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
| ಶ್ರೀನಿವಾಸ(Self) KN-12-001-002-001/1023 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
2
| ಶ್ರೀನಿವಾಸ(Self) KN-12-001-002-001/1004 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
3
| ಎನ್.ಗುರುರಾಜ್(Self) KN-12-001-002-001/1077 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
4
| ಗೋವಿಂದರಾವ್ ಪಿ(Self) KN-12-001-002-001/1205 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
5
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Wife) KN-12-001-002-001/1023 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
6
| ಭಾಸ್ಕರ ರಾವ್(Self) KN-12-001-002-001/1046 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
7
| ವೀರರಾಘವ(Wife) KN-12-001-002-001/1004 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
8
| ಕಾಮೇಶ್ವರಿ(Wife) KN-12-001-002-001/1046 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
9
| ಶಿವನಾಂದ(Self) KN-12-001-002-001/1054 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
80
|
2552
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
10
| ನಾಗ ಲಕ್ಷ್ಮೀ(Wife) KN-12-001-002-001/1054 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL000810
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 2 | 10 | 10 | 10 | | | | | | | | | | | | | | |