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
| ಯಂಕವ್ವ(Wife) KN-20-002-001-001/273-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
2
| ಉಷಾ(Self) KN-20-002-001-001/506-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
3
| ಸಂಗೀತಾ(Wife) KN-20-002-001-001/2169 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
4
| ಅನಿತಾ(Daughter-in-Law) KN-20-002-001-001/273-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
5
| ಕುರವತಪ್ಪ(Husband) KN-20-002-001-001/506-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
6
| ಜವಳೆಪ್ಪ(Self) KN-20-002-001-001/273-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
7
| ಸಿದ್ದಮ್ಮ KN-20-002-001-001/496 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
8
| ಶೇಖಪ್ಪ(Husband) KN-20-002-001-001/496 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
9
| ಗೋಣೇಶ(Son) KN-20-002-001-001/273-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-002-001-001/273-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
70
|
1610
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |