ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹಾಲವ್ವ ಗಾಳಿ(Wife) KN-20-002-001-001/8903 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL012026
| Credited |
25/08/2023
|
|
|
2
| ಮಂಜುನಾಥ(Husband) KN-20-002-001-001/8903 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL012026
| Credited |
25/08/2023
|
|
|
3
| ಮೈಲವ್ವ KN-20-002-001-001/371 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL012026
| Credited |
25/08/2023
|
|
|
4
| ಹನುಮರಡ್ಡಿ KN-20-002-001-001/89 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL012026
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |