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
| ನೀಲಮ್ಮ(Wife) KN-28-006-004-006/133 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
2
| hanshad(Self) KN-28-006-004-006/153 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
3
| A V ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/182 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
4
| ರಾಮಾಚಾರಿ(Self) KN-28-006-004-006/87 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
5
| ಜಿ.ಗೋವಿಂದರಾಜು(Self) KN-28-006-004-006/119 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
6
| jabina(Wife) KN-28-006-004-006/153 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
7
| ಪದ್ಮಮ್ಮ(Wife) KN-28-006-004-006/182 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
8
| ಪಾರ್ವತಮ್ಮ(Wife) KN-28-006-004-006/119 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
9
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
10
| ನವೀನ್ ಕುಮಾರ್ ಡಿ ಕೆ(Son) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL038256
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |