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
| ನಾಗರಾಜ(Self) KN-12-003-008-003/887 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
2
| ನಾಗರಾಜ ಬಾರಿಕರ(Self) KN-12-003-008-003/888 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
3
| ರೇಣುಕಮ್ಮ(Wife) KN-12-003-008-003/888 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
4
| ಬಿ ಎನ್ ಸುರೇಶ(Self) KN-12-003-008-003/886 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
5
| ಜಿ.ಎನ್.ವಿಜಯ್ ಕುಮಾರ್(Self) KN-12-003-008-003/453 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
6
| ಭೋಜರಾಜ(Self) KN-12-003-008-003/885 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
7
| ಜ್ಯೋತಿ(Wife) KN-12-003-008-003/887 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
8
| ಸುಮಿತ್ರಮ್ಮ ಜಿ(Wife) KN-12-003-008-003/889 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
9
| ಸುನೀತ(Wife) KN-12-003-008-003/453 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
10
| ಶೃತಿ ಎಂ(Wife) KN-12-003-008-003/885 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
11
| ಗದ್ದಿಗೆಪ್ಪ ಗುಂಡೇರ KN-12-003-008-003/20-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003WL031959
| Credited |
26/08/2020
|
|
|
12
| ನಂಜಮ್ಮ(Wife) KN-12-003-008-003/20-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003WL031924
| Credited |
31/07/2020
|
|
|
13
| ರುದ್ರಪ್ಪ ಜಿ(Self) KN-12-003-008-003/889 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL028854
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |