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
| ರಜಿನಿ(Daughter-in-Law) KN-28-006-004-006/209 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
| Credited |
25/03/2023
|
|
|
2
| ಶಿವ(Self) KN-28-006-004-006/18 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
|
|
|
|
|
3
| ಪ್ರಮೀಳ(Wife) KN-28-006-004-006/140 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
| Credited |
25/03/2023
|
|
|
4
| ಹರೀಶ್ ಆರ್(Self) KN-28-006-004-006/255 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
|
|
|
|
|
5
| ಸುಶೀಲಮ್ಮ(Self) KN-28-006-004-006/218 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
|
|
|
|
|
6
| ವೆಂಕಟಮ್ಮ(Wife) KN-28-006-004-006/240 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
|
|
|
|
|
7
| ಶ್ರೀನಾಥ(Son) KN-28-006-004-006/209 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
|
|
|
|
|
8
| ವೆಂಕಟಾಚಲಪತಿ(Husband) KN-28-006-004-006/218 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
| Credited |
25/03/2023
|
|
|
9
| ಮಂಜುನಾಥ(Son) KN-28-006-004-006/240 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
|
|
|
|
|
10
| ರಜಿನಿ ಎಸ್ ಆರ್(Wife) KN-28-006-004-006/255 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006WL028327
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |