ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮಲ್ಲಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-004-023-003/189 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
2
| ಭೀಮಪ್ಪ(Husband) KN-20-004-023-003/164 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
3
| ಅನ್ನಮ್ಮ(Mother) KN-20-004-023-003/151 | OTHER |
ತಳಬಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
|
|
|
|
|
4
| ಮರ್ದಾನಸಾಬ ನದಾಫ್(Self) KN-20-004-023-003/182 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
5
| ದಯಾನಂದ ಸಾದರ(Self) KN-20-004-023-003/154 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
6
| ಪಕ್ಕಪ್ಪ KN-20-004-023-003/15 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-004-023-003/164 | OTHER |
ತಳಬಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
|
|
|
|
|
8
| ಕವಿತಾ(Wife) KN-20-004-023-003/154 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
9
| ಮಲ್ಲಪ್ಪ ಸಾದರ(Self) KN-20-004-023-003/151 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
10
| ಸೂರೇಕಾ(Wife) KN-20-004-023-003/151 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL015507
| Credited |
24/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |