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
| ಲಲಿತಮ್ಮ(Self) KN-20-002-001-001/1364 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
29/10/2019
|
|
|
2
| ಬಸುವರಾಜ(Self) KN-20-002-001-001/1366 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
29/10/2019
|
|
|
3
| ಶರಣಮ್ಮ KN-20-002-001-001/1363 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
29/10/2019
|
|
|
4
| ರಮೇಶ(Self) KN-20-002-001-001/1365 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
28/10/2019
|
|
|
5
| ಗವಿಸಿದ್ದಮ್ಮ(Self) KN-20-002-001-001/1941 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
28/10/2019
|
|
|
6
| ಸುಮಿತ್ರಾ(Wife) KN-20-002-001-001/1365 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
29/10/2019
|
|
|
7
| ದೀಪಾ(Wife) KN-20-002-001-001/1366 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
29/10/2019
|
|
|
8
| ನಾಗರಾಜ(Husband) KN-20-002-001-001/1941 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL011356
| Credited |
29/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |