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
| ಚೈತ್ರಾ(Wife) KN-20-002-001-001/1169 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
2
| ರತ್ನವ್ವ(Wife) KN-20-002-001-001/129 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
3
| ರಮೇಶ(Son) KN-20-002-001-001/1732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
4
| ರಮೇಶ.(Self) KN-20-002-001-001/1169 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | MUNDARGI | SBIN0011278 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
5
| ಪ್ರಕಾಶ(Son) KN-20-002-001-001/1732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
6
| ಬಸಪ್ಪ KN-20-002-001-001/129 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
7
| ಮಲ್ಲಯ್ಯ(Son) KN-20-002-001-001/1592 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
8
| ಜ್ಯೋತಿ ಹನುಮರಡ್ಡಿ ನಾಗರಡ್ಡಿ(Wife) KN-20-002-001-001/35 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
9
| ಹನುಮರಡ್ಡಿ KN-20-002-001-001/35 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
10
| ಶಾಂತವ್ವ ಸುಣಗಾರ(Self) KN-20-002-001-001/1732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |