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
| ಗಂಗಾರಾಜ D V(Self) KN-28-006-004-006/216 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | CHICKBALLAPUR | KARB0000164 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
2
| ನರಸಿಂಹಮೂರ್ತಿ(Son) KN-28-006-004-006/117 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
3
| ಗಾಯಿತ್ರಿ(Wife) KN-28-006-004-006/300 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
4
| ತಿಮ್ಮಯ್ಯ(Self) KN-28-006-004-006/247 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
5
| ಗಂಗರಾಜಮ್ಮ(Daughter) KN-28-006-004-006/39 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
6
| ಮೂಹನ್ D M(Self) KN-28-006-004-006/197 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
7
| ಮುದ್ದುಕೃಷ್ಣ(Self) KN-28-006-004-006/208 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
8
| ವೆಂಕಟೇಶಪ್ಪ ಕೆ ವಿ(Self) KN-28-006-004-006/258 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
9
| ನರಸಿಂಹಪ್ಪ(Self) KN-28-006-004-006/37 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
10
| ಉಷಾ(Wife) KN-28-006-004-006/208 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013689
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |