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
| ಎಂ ಗಂಗರಾಜು(Self) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006004WL043686
|
|
|
|
|
2
| ರಾಮಾಚಾರಿ(Self) KN-28-006-004-006/87 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
|
|
|
|
|
3
| ಗೌರಮ್ಮ(Wife) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
4
| ವೆಂಕಟಾಚಲಪತಿ(Self) KN-28-006-004-006/138 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
5
| ಡಿ.ಟಿ.ಶ್ರೀನಿವಾಸ್(Self) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
6
| ಸರೋಜಮ್ಮ(Wife) KN-28-006-004-006/138 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
7
| ಹರೀಶ್ ಆರ್(Self) KN-28-006-004-006/255 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
8
| ತಿಮ್ಮಕ್ಕ(Self) KN-28-006-004-006/237 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
9
| ಚಿಕ್ಕರಾಮಪ್ಪ(Self) KN-28-006-004-006/275 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
|
|
|
|
|
10
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
11
| ನವೀನ್ ಕುಮಾರ್ ಡಿ ಕೆ(Son) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
12
| ಶಂಕರಮ್ಮ(Wife) KN-28-006-004-006/87 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
|
|
|
|
|
13
| ಮಂಜುನಾಥ ಬಿ ಎಲ್(Son) KN-28-006-004-006/269 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
14
| ಚೈತ್ರ ಬಿ ಎಂ(Daughter) KN-28-006-004-006/269 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
15
| ಪಲ್ಲವಿ(Wife) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
|
|
|
|
|
16
| ರಜಿನಿ ಎಸ್ ಆರ್(Wife) KN-28-006-004-006/255 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL043686
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |