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
| ಹನುಮಪ್ಪ ಹಳ್ಳಿಕೇರಿ(Brother) KN-20-002-001-001/1270 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-001-001/1270 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
3
| ಬಸಮ್ಮ ಗವಿಸಿದ್ದಪ್ಪ ಸಿಳ್ಳಿನ್(Wife) KN-20-002-001-001/258 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
4
| ವಿಶ್ವನಾಥ ಗೋಣೆಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-002-001-001/8630 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
5
| ನಿರ್ಮಲಾ(Wife) KN-20-002-001-001/8630 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
6
| ಶಿವಲಿಂಗಪ್ಪ ಕಟ್ಟೀಮನಿ(Self) KN-20-002-001-001/8637 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
7
| ರೂಪಾ(Wife) KN-20-002-001-001/8637 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
8
| ಜಗದೀಶ KN-20-002-001-001/220 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
9
| ಗವಿಸಿದ್ದಪ್ಪ KN-20-002-001-001/258 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
10
| ಸುನಿತಾ(Wife) KN-20-002-001-001/220 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |