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
| ದೇವಪ್ಪ(Self) KN-20-002-001-001/877 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
2
| ವಸಂತವ್ವ(Wife) KN-20-002-001-001/887 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
3
| ಹನುಮಪ್ಪ(Self) KN-20-002-001-001/887 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
4
| ಜಗದೀಶ ಕಟ್ಟಿಮನಿ(Husband) KN-20-002-001-001/8729 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
5
| ಚಾಂದ ಬಿ(Self) KN-20-002-001-001/8738 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
6
| ಸಲ್ಮಾ(Self) KN-20-002-001-001/8732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
7
| ಮೈಬುಸಾಬ(Husband) KN-20-002-001-001/8732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
8
| ರಾಜಾಸಾಬ(Husband) KN-20-002-001-001/8738 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |