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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
2
| ಗಂಗಾಧರ(Son) KN-28-006-004-006/36 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
3
| ನಾರಾಯಣಪ್ಪ(Self) KN-28-006-004-006/42 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
4
| ಮುನಿರತ್ನಮ್ಮ(Wife) KN-28-006-004-006/42 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
5
| ನೇತ್ರಾವತಿ(Daughter) KN-28-006-004-006/36 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
6
| ನ್ಯಾತಪ್ಪ(Self) KN-28-006-004-006/40 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
7
| ಲಕ್ಷ್ಮಿನರಸಮ್ಮ(Wife) KN-28-006-004-006/40 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
8
| ನರಸಮ್ಮ(Wife) KN-28-006-004-006/36 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
9
| ಪಲ್ಲವಿ(Wife) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
10
| ಮನೋಹರ(Son) KN-28-006-004-006/40 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL016895
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |