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
| ಶಿವಲೀಲಾ(Daughter-in-Law) KN-20-002-001-001/829 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
2
| ದ್ರಾಕ್ಷಾಯಣವ್ವ(Self) KN-20-002-001-001/8649 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
3
| ರಾಮಣ್ಣ(Self) KN-20-002-001-001/2007-A | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
4
| ಜ್ಯೋತಿ ಶರಣಪ್ಪ ಗೊಂದಿಹೊಸಳ್ಳಿ(Self) KN-20-002-001-001/8855 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-001-001/2007-A | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
6
| ಮರುತಿ(Son) KN-20-002-001-001/8649 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
7
| ಮುತ್ತಪ್ಪ ಮ್ಯಾಗಡೆ(Self) KN-20-002-001-001/2172 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
8
| ಉಮಾ(Wife) KN-20-002-001-001/2172 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
9
| ಪರಸಪ್ಪ(Self) KN-20-002-001-001/783-C | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
10
| ಪ್ರೇಮವ್ವ(Wife) KN-20-002-001-001/783-C | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 7 | 6 | 7 | 7 | 10 | 7 | | | | | | | | | | | | | | |