ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
2
| ಸತ್ಯನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-28-006-004-006/135 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
3
| ಡಿ ಎ ಲಕ್ಷ್ಮೀನರಸಿಂಹಯ್ಯ(Self) KN-28-006-004-006/226 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
4
| ಡಿ ಎ ವೆಂಕಟನರಸಿಂಹಯ್ಯ(Self) KN-28-006-004-006/227 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
5
| ಡಿ ಎ ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/246 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
6
| ಬಿ ಎ ರಘು(Self) KN-28-006-004-006/270 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
7
| ಡಿ.ಟಿ.ಶ್ರೀನಿವಾಸ್(Self) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
8
| ಅಶ್ವತ್ಥಮ್ಮ(Wife) KN-28-006-004-006/227 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
9
| ಗೀತಮ್ಮ(Wife) KN-28-006-004-006/135 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
10
| ಬೃಂದಾವತಮ್ಮ(Wife) KN-28-006-004-006/226 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL006485
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |