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
| ಒ.ವೀರಪ್ಪ(Self) KN-12-003-008-003/230 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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A
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P
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6
| 289 |
1734
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0
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60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
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2
| ಬಿ.ನಾರಪ್ಪ(Self) KN-12-003-008-003/470 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
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60
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1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
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3
| ಎಂ.ಮಲ್ಲಿಕಾಜುಱನಪ್ಪ(Self) KN-12-003-008-003/490 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
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60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
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4
| ಟಿ.ಎಂ.ಮುನಿಂದ್ರ(Self) KN-12-003-008-003/539 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
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60
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1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
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5
| ಶಂಕುತಲಮ್ಮ(Wife) KN-12-003-008-003/486 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
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60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
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6
| ಎನ್.ಉಮಾಪತಿ(Brother) KN-12-003-008-003/486 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
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|
7
| ಚಿದಾನಂದ(Son) KN-12-003-008-003/230 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
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8
| ಪ್ರಭು.ಒ.ವಿ.(Son) KN-12-003-008-003/230 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
9
| ಲೀಲಾವತಿ(Wife) KN-12-003-008-003/490 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
10
| ಕರಿಬಸಪ್ಪ(Self) KN-12-003-008-003/486 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
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0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
11
| ಮಂಜುನಾಥ(Son) KN-12-003-008-003/470 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
12
| ಅಶ್ವಿನಿ ಕೆ.ವಿ.(Wife) KN-12-003-008-003/497 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
13
| ನಾರೇಶ ಕುಮಾರ(Self) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
|
14
| ಅನುಸೂಯಮ್ಮ(Wife) KN-12-003-008-003/474 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
|
15
| ವೀರುಪಾಕ್ಷಪ್ಪ(Father) KN-12-003-008-003/455 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
|
16
| ಸುಮಾ(Wife) KN-12-003-008-003/486 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
17
| ಎಸ್.ಮಲ್ಲಿಕಾಜುಱನಪ್ಪ(Self) KN-12-003-008-003/474 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
|
18
| ಅನೂಸುಯಮ್ಮ(Wife) KN-12-003-008-003/470 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
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P
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P
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P
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P
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A
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P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
|
19
| ಟಿ.ಎಂ ಭೀಮರಾಜ್(Brother) KN-12-003-008-003/539 | OTHER |
ಕೊಂಡಜ್ಜಿ
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P
|
P
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P
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P
|
P
|
A
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
11/09/2021
|
|
|
20
| ಒ.ವಿ.ಸಾಕಿಮ್ಮ(Wife) KN-12-003-008-003/230 | OTHER |
ಕೊಂಡಜ್ಜಿ
|
P
|
P
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P
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P
|
P
|
A
|
P
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6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KONDAJJI | SBIN0040347 |
1512003008WL008831
| Credited |
12/09/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 0 | 20 | | | | | | | | | | | | | | |