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
| ಸಣ್ಣಸತ್ಯವ್ವ ಮಲ್ಲಪ್ಪ ಮ್ಯಾಗಡೆ(Self) KN-20-002-001-001/1485 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
2
| ನಿಂಗಪ್ಪ(Father) KN-20-002-001-001/1346 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-001-001/1486 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
4
| ಈರಣ್ಣ(Husband) KN-20-002-001-001/1893 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
5
| ಸಂತೋಷ(Son) KN-20-002-001-001/959-A | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
6
| ಮಲ್ಲಣ್ಣ(Brother) KN-20-002-001-001/1346 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 1 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |