ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ರಜಿನಿ(Daughter-in-Law) KN-28-006-004-006/209 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
2
| B R ರಾಜು(Self) KN-28-006-004-006/231 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
3
| ಬಿ ಎನ್ ಕೃಷ್ಣಪ್ಪ(Self) KN-28-006-004-006/249 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
4
| ಗೌತಮಿ KN-28-006-004-007/13 | ST |
s.ಗುಂಡ್ಲಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
5
| ಜಿ.ಎ.ಲಕ್ಷ್ಮಿನಾರಾಯಣ KN-28-006-004-007/12 | OTHER |
s.ಗುಂಡ್ಲಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
6
| ಜಿ ಆರ್ ಮಹೇಶ್ ಬಾಬು(Son) KN-28-006-004-007/159 | OTHER |
s.ಗುಂಡ್ಲಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
7
| ಶ್ರೀನಾಥ(Son) KN-28-006-004-006/209 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
8
| ಶಾಂತಮ್ಮ(Wife) KN-28-006-004-006/128 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
9
| ನಾಗಮಣಿ(Self) KN-28-006-004-007/171 | OTHER |
s.ಗುಂಡ್ಲಹಳ್ಳಿ
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL013802
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | | | | | | | | | | | | | | |