ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಕಾಶವ್ವ(Daughter-in-Law) KN-20-002-001-001/346 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
2
| ಕುಮಾರ(Husband) KN-20-002-001-001/2129 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
|
|
|
|
|
3
| ಗಾಳೆಮ್ಮ(Wife) KN-20-002-001-001/1321 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
4
| ನಿಂಗಪ್ಪ(Self) KN-20-002-001-001/1321 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
5
| ಮರಗವ್ವ(Self) KN-20-002-001-001/8533 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
6
| ರಾಮಪ್ಪ(Brother) KN-20-002-001-001/8814 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
7
| ನಿಂಗವ್ವ(Sister) KN-20-002-001-001/953 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
8
| ಫಕೀರಪ್ಪ(Husband) KN-20-002-001-001/1959 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012428
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |