ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
2
| ಸಮೀನ ಡಿ ಬಿ(Wife) KN-28-006-004-006/284 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
3
| ಮುನಿಕೃಷ್ಣಪ್ಪ ಸಿ.ವಿ(Self) KN-28-006-004-006/238 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
4
| ಖಾದರ್ ಬಾಷ ಡಿ ಬಿ(Self) KN-28-006-004-006/284 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
5
| ಆಂಜಿನಮ್ಮ(Wife) KN-28-006-004-006/238 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
6
| ಪದ್ಮಾವತಿ(Wife) KN-28-006-004-006/132 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
7
| D R ವೆಂಕಟೇಶಪ್ಪ(Son) KN-28-006-004-006/184 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
8
| ವೆಂಕಟರಮಣಪ್ಪ(Self) KN-28-006-004-006/132 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
9
| G A ಕವಿತ(Daughter-in-Law) KN-28-006-004-006/184 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
10
| ಪಲ್ಲವಿ(Wife) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL022199
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |