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
| ವಿ ವೆಂಕಟೇಶ(Self) KN-28-006-004-006/301 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
15/03/2021
|
|
|
2
| ವೆಂಕಟೇಶ(Husband) KN-28-006-004-006/203 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
15/03/2021
|
|
|
3
| ಗಾಯಿತ್ರಿ(Wife) KN-28-006-004-006/301 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
15/03/2021
|
|
|
4
| ಡಿ ಎಂ ಗಂಗಾಧರ್(Self) KN-28-006-004-006/219 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
15/03/2021
|
|
|
5
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-28-006-004-006/46 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
12/03/2021
|
|
|
6
| ನಾಗಮಣಿ(Self) KN-28-006-004-006/203 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
12/03/2021
|
|
|
7
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ KN-28-006-004-006/3 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL059562
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |