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
| ಮೂರ್ತಿ ಎಲ್(Son) KN-28-006-004-006/185 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| VIJAYA BANK | CHIKKABALLAPUR,KARNATAKA | VIJB0001276 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
2
| ಡಿ ವಿ ಅನಂತ್ ಕುಮಾರ್(Self) KN-28-006-004-006/287 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| SYNDICATE BANK | Aruuru | SYNB0001582 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
3
| ಗಂಗಾರಾಜ D V(Self) KN-28-006-004-006/216 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | CHICKBALLAPUR | KARB0000164 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
4
| ವಿ ವೆಂಕಟೇಶ(Self) KN-28-006-004-006/301 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
5
| ಪ್ರಮೀಳ ಬಿ ಎಂ(Wife) KN-28-006-004-006/287 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
6
| ಗಾಯಿತ್ರಿ(Wife) KN-28-006-004-006/301 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
7
| ಬಿ ಎ ರಘು(Self) KN-28-006-004-006/270 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
20/01/2022
|
|
|
8
| ಗಂಗರತ್ನಮ್ಮ(Wife) KN-28-006-004-008/14 | SC |
ವರದಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
9
| ಮುನಿಕೃಷ್ಣ(Son) KN-28-006-004-006/36 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
10
| ಪದ್ಮಾವತಿ(Wife) KN-28-006-004-006/132 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
20/01/2022
|
|
|
11
| kadireswari(Self) KN-28-006-004-006/170 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
12
| ಪಿಳ್ಳಕ್ಕ(Self) KN-28-006-004-006/292 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
13
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-28-006-004-006/46 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
14
| ಅನುಸೂಯ ಕೆ(Wife) KN-28-006-004-006/270 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
20/01/2022
|
|
|
15
| ಗಂಗಾಧರ(Self) KN-28-006-004-006/215 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
16
| ಶ್ರೀನಿವಾಸ ಡಿ ವಿ(Self) KN-28-006-004-006/289 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
17
| ನರಸಮ್ಮ(Self) KN-28-006-004-006/185 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
18
| ನರಸಮ್ಮ(Wife) KN-28-006-004-006/36 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
19
| ಲಕ್ಷ್ಮೀನರಸಮ್ಮ(Self) KN-28-006-004-006/220 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
20
| ಲಕ್ಷ್ಮಿನರಸಿಂಹ(Self) KN-28-006-004-008/14 | SC |
ವರದಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
21
| ನಾರಾಯಣಮ್ಮ(Wife) KN-28-006-004-006/207 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL034594
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |