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
| ಅಂಬುಜಾಕ್ಷಿ(Grandmother) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
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1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
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2
| ಹನುಮಂತಪ್ಪ(Self) KN-12-003-008-003/481 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
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1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
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3
| ಚೆನ್ನಪ್ಪ(Self) KN-12-003-008-003/484 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
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1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
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4
| ಗಿರಿಜಳ್ಳಿ ಮಹಾಂತೇಶ(Self) KN-12-003-008-003/575 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
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1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
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|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-003-008-003/575 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
6
| ಹೆಚ್.ಆರ್.ಸುನಿತಾ(Wife) KN-12-003-008-003/202 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
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1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
7
| ರಾಜಪ್ಪ.ಹೆಚ್.ಸಿ(Husband) KN-12-003-008-003/202 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
8
| ರೇಣುಕಮ್ಮ KN-12-003-008-003/129 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
9
| ಸರೋಜಮ್ಮ(Wife) KN-12-003-008-003/479 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
|
P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
10
| ಪರಮೇಶ(Brother) KN-12-003-008-003/459 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
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0
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0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
11
| ಪುಟ್ಟಪ್ಪ(Father) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
12
| ಚಂದ್ರಕಲಾ(Wife) KN-12-003-008-003/570 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
13
| ಓ.ಶೇಖರಪ್ಪ(Self) KN-12-003-008-003/570 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
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P
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A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
14
| ಲೀಲಾವತಿ(Wife) KN-12-003-008-003/490 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
15
| ಹನುಮಂತಪ್ಪ(Self) KN-12-003-008-003/524-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
|
P
|
A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
16
| ದುರುಗಮ್ಮ(Wife) KN-12-003-008-003/481 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
P
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A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
17
| ಮಲ್ಲನಗೌಡ(Son) KN-12-003-008-003/479 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
18
| ವಿಜಯಮ್ಮ(Wife) KN-12-003-008-003/524-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
19
| ಅಶ್ವಿನಿ ಕೆ.ವಿ.(Wife) KN-12-003-008-003/497 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
|
P
|
A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
20
| ನಾರೇಶ ಕುಮಾರ(Self) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
21
| ರುದ್ರು ಮುನಿಯಪ್ಪ(Self) KN-12-003-008-003/467 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
22
| ಅನುಸೂಯಮ್ಮ(Wife) KN-12-003-008-003/474 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
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0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
23
| ಅರುಣ್ ಕುಮಾರ(Son) KN-12-003-008-003/524-A | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
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P
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P
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P
|
P
|
A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
24
| ವೀರುಪಾಕ್ಷಪ್ಪ(Father) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
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P
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A
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P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
25
| ಎಸ್.ಮಲ್ಲಿಕಾಜುಱನಪ್ಪ(Self) KN-12-003-008-003/474 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
26
| ಸಂಗಮೇಶ್ವರ ಪಿ ಎಲ್(Son) KN-12-003-008-003/129 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
27
| ಗೀರಿಶ(Self) KN-12-003-008-003/478 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
|
28
| ಸರೋಜಮ್ಮ(Wife) KN-12-003-008-003/484 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL021033
| Credited |
03/01/2020
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 0 | 28 | | | | | | | | | | | | | | |