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
| ಟಿ ಕೆ ನಾಗರಾಜ(Self) KN-12-003-008-003/1031 | ST |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
2
| Parvathamma(Self) KN-12-003-008-003/356 | SC |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
3
| ಜಿ.ಎನ್.ವಿಜಯ್ ಕುಮಾರ್(Self) KN-12-003-008-003/453 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
4
| ಜಿ.ಬಿ.ಕುಮಾರ(Self) KN-12-003-008-003/466 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
5
| ಜಿ.ಎನ್.ಸುರೇಶ(Self) KN-12-003-008-003/465 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
6
| ಬಿ.ಕುಮಾರ(Self) KN-12-003-008-003/439 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
7
| ಸುಮ KN-12-003-008-003/356 | SC |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-003-008-003/439 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
9
| ಸುನೀತ(Wife) KN-12-003-008-003/453 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
10
| ನೇತ್ರಾವತಿ(Wife) KN-12-003-008-003/1031 | ST |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL010812
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |