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
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-001-001/1270 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
2
| ರೇಷ್ಮಾ(Wife) KN-20-002-001-001/1933-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
3
| ಬಸವರಾಜ ಎಲಿಬಳ್ಳಿ(Self) KN-20-002-001-001/1853 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
4
| ದೇವಕ್ಕ KN-20-002-001-001/190 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ ವಿರುಪಾಕ್ಷಪ್ಪ ಜೋಳದ(Wife) KN-20-002-001-001/1752 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
6
| ಜೋತಿ(Wife) KN-20-002-001-001/1853 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
7
| ವಿನಯ(Son) KN-20-002-001-001/190 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |