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
| ಶ್ರೀನಾಥ್ ಡಿ ಎಸ್(Self) KN-28-006-004-006/217 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
2
| ಡಿ ಎ ಲಕ್ಷ್ಮೀನರಸಿಂಹಯ್ಯ(Self) KN-28-006-004-006/226 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
3
| ಕೆ ಹಸೇನ್ ಸಾಭಿ(Self) KN-28-006-004-006/271 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
4
| ಹುಸೇನ್ ಭೀ(Wife) KN-28-006-004-006/159 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
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 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
6
| ಸುಬ್ಬಮ್ಮ(Self) KN-28-006-004-006/285 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
7
| ಆದಿಲಕ್ಷ್ಮಮ್ಮ(Self) KN-28-006-004-006/241 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
8
| ಮುನಿರತ್ನಮ್ಮ(Self) KN-28-006-004-006/225 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
9
| ಅಲ್ಲಾಬಕಾಷ್(Self) KN-28-006-004-006/266 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
10
| ಸಂದ್ಯಾ ಪುಷ್ಪ(Wife) KN-28-006-004-006/231 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
11
| ತಿಮ್ಮಕ್ಕ(Self) KN-28-006-004-006/237 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
12
| ಗಾಯಿತ್ರಿ(Wife) KN-28-006-004-006/217 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
13
| ಎಸ್ ರಮೇಶ್(Self) KN-28-006-004-006/193 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
14
| ಪ್ರಭಾಕರ(Son) KN-28-006-004-006/126 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
15
| ಅರುಣಮ್ಮ(Wife) KN-28-006-004-006/199 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL027256
| Credited |
14/02/2020
|
|
|
16
| ನಾರಾಯಣಮ್ಮ(Self) KN-28-006-004-006/254 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
17
| ದಿಲ್ ಷಾದ್(Wife) KN-28-006-004-006/271 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
18
| ಬೃಂದಾವತಮ್ಮ(Wife) KN-28-006-004-006/226 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
19
| ಸುಬ್ಬರಾಯಪ್ಪ(Father) KN-28-006-004-006/217 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
20
| ಮಮ್ತಾಜ್(Self) KN-28-006-004-006/274 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL029463
| Credited |
14/04/2020
|
|
|
21
| ಲಕ್ಷ್ಮೀ ಎಸ್ ವಿ(Wife) KN-28-006-004-006/265 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL024460
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 4 | | | | | | | | | | | | | | |