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
| ಜಿ.ಕೆ ಹರೀಶ(Brother) KN-12-003-008-003/542 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
2
| ಚನ್ನಪ್ಪ ನಾರಶೇಟರ್(Self) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
3
| ದೊಡ್ಡ ನಾರಪ್ಪರ ಬಸವರಾಜಪ್ಪ KN-12-003-008-003/33-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
4
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-12-003-008-003/438 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-12-003-008-003/560 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
6
| ಜಿ.ಕೊಟ್ರೇಶಪ್ಪ(Self) KN-12-003-008-003/542 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
7
| ಮಂಜುನಾಥ ಎನ್(Son) KN-12-003-008-003/560 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
8
| ಜಿ.ಕೆ.ಪ್ರದೀಪ(Son) KN-12-003-008-003/542 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
9
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-12-003-008-003/542 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
10
| Savithramma(Wife) KN-12-003-008-003/33-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL001123
| Credited |
24/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |