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
| L ಸರಿತ(Daughter-in-Law) KN-28-006-004-006/189 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006004WL028920
|
|
|
|
|
2
| ಪುಟ್ಟಮ್ಮ(Wife) KN-28-006-004-006/189 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
3
| ವೆಂಕಟಲಕ್ಷ್ಮಿ(Daughter) KN-28-006-004-006/147 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
4
| D N ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/189 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
5
| ಆದಿಲಕ್ಷ್ಮಮ್ಮ(Self) KN-28-006-004-006/241 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
6
| D K ಸುಬ್ರಮಣ್ಯಂ(Son) KN-28-006-004-006/189 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
7
| ಪಾರ್ವತಮ್ಮ(Wife) KN-28-006-004-006/119 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
8
| ಮಂಗಮ್ಮ(Wife) KN-28-006-004-006/110 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
9
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
10
| ನವೀನ್ ಕುಮಾರ್ ಡಿ ಕೆ(Son) KN-28-006-004-006/250 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028920
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |