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
| ನೀಲಮ್ಮ(Wife) KN-28-006-004-006/133 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
2
| B ಬಾಲಸುಬ್ರಮಣ್ಯಂ(Self) KN-28-006-004-006/281 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
3
| ಆದಿಲಕ್ಷ್ಮಮ್ಮ(Self) KN-28-006-004-006/241 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
4
| ಅಮೃತ(Daughter-in-Law) KN-28-006-004-006/117 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
5
| ತಿಮ್ಮಕ್ಕ(Self) KN-28-006-004-006/237 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
6
| ಚಿಕ್ಕರಾಮಪ್ಪ(Self) KN-28-006-004-006/275 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
7
| ವೆಂಕಟರಮಣಪ್ಪ(Self) KN-28-006-004-006/132 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
8
| ಪ್ರಭಾಕರ(Son) KN-28-006-004-006/126 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL028241
| Credited |
23/03/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |