ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮುಡಿಯಪ್ಪ KN-20-004-024-002/1366 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL026789
| Credited |
29/12/2021
|
|
|
2
| ಫಕ್ರುಸಾಬ(Self) KN-20-004-024-002/1401 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL026789
| Credited |
29/12/2021
|
|
|
3
| ಪದ್ಮವತಿ KN-20-004-024-002/1366 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL026789
| Credited |
29/12/2021
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ ಅಣ್ಣಪ್ಪ(Wife) KN-20-004-024-002/25 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL026789
| Credited |
29/12/2021
|
|
|
5
| ಲಲಿತಾ KN-20-004-024-002/55 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL026789
| Credited |
29/12/2021
|
|
|
6
| ಭರಮಪ್ಪ(Self) KN-20-004-024-002/1409 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL031284
| Credited |
22/03/2022
|
|
|
7
| ಅಣ್ಣಪ್ಪ KN-20-004-024-002/25 | OTHER |
ತಳಕಲ್ಲ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL026789
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |