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
| ಎಂ ಗಂಗರಾಜು(Self) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | PERESANDRA | CNRB0001293 |
1528006004WL038155
| Credited |
08/10/2020
|
|
|
2
| ಗೌರಮ್ಮ(Wife) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
3
| ವೆಂಕಟಾಚಲಪತಿ(Self) KN-28-006-004-006/138 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
4
| ಡಿ.ಟಿ.ಶ್ರೀನಿವಾಸ್(Self) KN-28-006-004-006/107 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
5
| ಸರೋಜಮ್ಮ(Wife) KN-28-006-004-006/138 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
6
| ಡಿ.ಜೆ.ಲಿಂಗ ಹರೀಶ್(Self) KN-28-006-004-006/230 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
|
|
|
|
|
7
| ತಿಮ್ಮಕ್ಕ(Self) KN-28-006-004-006/237 | SC |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
8
| ಚಿಕ್ಕರಾಮಪ್ಪ(Self) KN-28-006-004-006/275 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
9
| ಶಿಲ್ಪ ಆರ್(Wife) KN-28-006-004-006/230 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
|
|
|
|
|
10
| ಮಂಜುನಾಥ ಬಿ ಎಲ್(Son) KN-28-006-004-006/269 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
11
| ಚೈತ್ರ ಬಿ ಎಂ(Daughter) KN-28-006-004-006/269 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
12
| ಪಲ್ಲವಿ(Wife) KN-28-006-004-006/288 | OTHER |
s.ದೇವಗಾನಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SADALI | SBIN0040281 |
1528006004WL038155
| Credited |
07/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |