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
| ಬಾಷುಸಾಬ ಗಡಾದ KN-20-002-001-001/1875 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
2
| ಪ್ರೇಮಾನಂದರೆಡ್ಡಿ(Self) KN-20-002-001-001/1138 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-20-002-001-001/1138 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
4
| ರೇಣುಕಾ(Self) KN-20-002-001-001/1389 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Mother) KN-20-002-001-001/1619 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
60
|
1296
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
6
| ಸಕ್ಕುಬಾಯಿ(Wife) KN-20-002-001-001/1041 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-002-001-001/1041 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
8
| ಬಸವರಡ್ಡಿ(Self) KN-20-002-001-001/1619 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
60
|
1296
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
9
| ಮೋದಿನಸಾಬ(Son) KN-20-002-001-001/1875 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
70
|
1512
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |