ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಅನಿಲ್ ಕುಮಾರ್(Son) KN-28-006-004-006/110 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | SIDLAGHATTA | CNRB0000486 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
2
| ಮಂಜುಳಮ್ಮ(Wife) KN-28-006-004-006/111 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
3
| ಶ್ರೀನಿವಾಸ.ಬಿ.ಕೆ(Son) KN-28-006-004-006/120 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
4
| ಜಿ.ಗೋವಿಂದರಾಜು(Self) KN-28-006-004-006/119 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
5
| ಅನಿತಮ್ಮ(Wife) KN-28-006-004-006/102 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
6
| ಲಕ್ಷ್ಮಿದೇವಮ್ಮ(Wife) KN-28-006-004-006/115 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
7
| ಡಿ.ನಾಗೇಶ(Son) KN-28-006-004-006/115 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
8
| ಡಿ.ಎಸ್.ನರಸಿಂಹಮೂರ್ತಿ(Self) KN-28-006-004-006/111 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
9
| ಪಾರ್ವತಮ್ಮ(Wife) KN-28-006-004-006/119 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
10
| ಮಂಗಮ್ಮ(Wife) KN-28-006-004-006/110 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL014605
| Credited |
25/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |