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
| ಗೌರಮ್ಮ(Wife) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
2
| ವೆಂಕಟಾಚಲಪತಿ(Self) KN-28-006-004-006/138 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
3
| lashmipathi(Self) KN-28-006-004-006/151 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
4
| ಬಿ ವಿ ನಂಜುಂಡಪ್ಪ(Self) KN-28-006-004-006/211 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
5
| ಡಿ ಎ ವೆಂಕಟನರಸಿಂಹಯ್ಯ(Self) KN-28-006-004-006/227 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
6
| ಡಿ ಎ ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/246 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
7
| ವೆಂಕಟಾಚಲಪತಿ ಡಿ ಎನ್(Self) KN-28-006-004-006/251 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
8
| ಪ್ರಮೀಳ(Wife) KN-28-006-004-006/140 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
9
| ಡಿ.ಟಿ.ಶ್ರೀನಿವಾಸ್(Self) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀನರಸಮ್ಮ(Self) KN-28-006-004-006/228 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
11
| ಸರಸ್ವತಮ್ಮ ಬಿ ವಿ(Wife) KN-28-006-004-006/246 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
12
| ಎನ್.ಶ್ರೀನಿವಾಸ(Self) KN-28-006-004-006/140 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028432
| Credited |
23/03/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |