ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರಾಮಾಚಾರಿ(Self) KN-28-006-004-006/87 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL034544
| Credited |
20/01/2022
|
|
|
2
| ಪ್ಯಾರೀಮಾ ಬೀ(Wife) KN-28-006-004-006/266 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038328
| Rejected |
|
|
|
3
| ನಾರಾಯಣಮ್ಮ(Wife) KN-28-006-004-006/69 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL034544
| Credited |
29/12/2021
|
|
|
4
| ನಾಗರಾಜ(Son) KN-28-006-004-006/69 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| CANARA BANK | SIDLAGHATTA | CNRB0000486 |
1528006WL037488
| Rejected |
|
|
|
5
| ನರಸಿಂಹಪ್ಪ(Self) KN-28-006-004-006/37 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL034544
| Credited |
29/12/2021
|
|
|
6
| ವೆಂಕಟರೋಣಪ್ಪ(Self) KN-28-006-004-006/69 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 289 |
2601
|
0
|
0
|
2601
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL034544
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |