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
| ನಾರಾಯಣಪ್ಪ(Self) KN-28-006-004-006/42 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
2
| ಶಿವ(Self) KN-28-006-004-006/18 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
3
| ಮುನಿರತ್ನಮ್ಮ(Wife) KN-28-006-004-006/42 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
4
| ಗಾಯಿತ್ರಮ್ಮ(Wife) KN-28-006-004-006/258 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
5
| ಡಿ ಎಂ ಗಂಗಾಧರ್(Self) KN-28-006-004-006/219 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
6
| ವೆಂಕಟೇಶಪ್ಪ ಕೆ ವಿ(Self) KN-28-006-004-006/258 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
7
| ಲಕ್ಷ್ಮಿನರಸಮ್ಮ(Wife) KN-28-006-004-006/18 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL048407
| Credited |
02/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |