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
| ನಾಗರಾಜಪ್ಪ(Self) KN-12-003-008-003/876 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
2
| G.Virappa(Self) KN-12-003-008-003/525 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
3
| ಅಂಜಿನಪ್ಪ(Self) KN-12-003-008-003/692 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003WL031959
| Credited |
26/08/2020
|
|
|
4
| ಹಾಲಪ್ಪ(Self) KN-12-003-008-003/877 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
5
| ಭಾರತಿ(Sister) KN-12-003-008-003/457 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003WL031959
| Credited |
26/08/2020
|
|
|
6
| S.V.Hanumnathraj(Son) KN-12-003-008-003/525 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
7
| ಸಿ ರೂಪ(Wife) KN-12-003-008-003/877 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
8
| Sharadhamma(Wife) KN-12-003-008-003/525 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
16/04/2020
|
|
|
9
| ಲಲಿತ(Wife) KN-12-003-008-003/692 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
10
| ಹನುಮಂತ(Son) KN-12-003-008-003/876 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL030041
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |