ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶಿವಲಿಂಗಮ್ಮ(Self) KN-20-002-001-001/1614 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Sister) KN-20-002-001-001/1614 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿದೇವಿ(Wife) KN-20-002-001-001/1142 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-001-001/1278 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
5
| ಫಕೀರಮ್ಮ(Self) KN-20-002-001-001/271-B | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ ವ(Sister) KN-20-002-001-001/271-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
7
| ರಾಮಪ್ಪ(Husband) KN-20-002-001-001/1278 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
8
| ಚನ್ನಬಸಮ್ಮ(Self) KN-20-002-001-001/1652-D | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
9
| ಪುಷ್ಟಾ(Self) KN-20-002-001-001/271-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
10
| ಪ್ರವಿಣ(Son) KN-20-002-001-001/1278 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL027041
| Credited |
06/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |