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
| ನರಸಿಂಹಮೂರ್ತಿ(Son) KN-28-006-004-006/117 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
29/07/2020
|
|
|
2
| ನರಸಿಂಹಮೂರ್ತಿ(Son) KN-28-006-004-006/242 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
29/07/2020
|
|
|
3
| ವೆಂಕಟಮ್ಮ(Self) KN-28-006-004-006/252 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
29/07/2020
|
|
|
4
| ಅಮೃತ(Daughter-in-Law) KN-28-006-004-006/117 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
29/07/2020
|
|
|
5
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Self) KN-28-006-004-006/242 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
28/07/2020
|
|
|
6
| ಸುಶೀಲಮ್ಮ(Self) KN-28-006-004-006/218 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
29/07/2020
|
|
|
7
| ಬಾಲಾಜಿ ಡಿ ಟಿ(Son) KN-28-006-004-006/247 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
|
|
|
|
|
8
| ವೆಂಕಟಾಚಲಪತಿ(Husband) KN-28-006-004-006/218 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL019647
| Credited |
29/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |