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
| ಈರಮ್ಮ(Wife) KN-20-002-001-001/1060 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
2
| ಗೋಣೆಪ್ಪ(Self) KN-20-002-001-001/1275-A | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
3
| ಗೌರಮ್ಮ KN-20-002-001-001/507 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
4
| ಸಂಗಪ್ಪ(Self) KN-20-002-001-001/2056-A | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
5
| ಹನುಮಂತಪ್ಪ KN-20-002-001-001/507 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
6
| ರುದ್ರಪ್ಪ KN-20-002-001-001/500 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
7
| ಮಂಜಪ್ಪ(Self) KN-20-002-001-001/2028 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
8
| ಕನಕಮ್ಮ(Wife) KN-20-002-001-001/2028 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
9
| ಈರಮ್ಮ KN-20-002-001-001/500 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
10
| ಶಾಮಲಾ(Wife) KN-20-002-001-001/1189 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |