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
| ಜಂಬುನಾಥ(Son) KN-20-002-001-001/200 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
2
| ವೀರಮ್ಮ(Mother) KN-20-002-001-001/868 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
3
| ಶ್ರೀಶೈಲಪ್ಪ ಶೆಟ್ಟರ(Husband) KN-20-002-001-001/1293 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
4
| ಸಿದ್ದಯ್ಯ KN-20-002-001-001/202 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
5
| ಕನಕಮ್ಮ KN-20-002-001-001/200 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
6
| ಸುಮಂಗಲಾ(Wife) KN-20-002-001-001/742 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
7
| ಕವಿತಾ(Daughter) KN-20-002-001-001/546 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
8
| ಕವಿತಾ ಶೆಟ್ಟರ(Wife) KN-20-002-001-001/1293 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
9
| ದ್ರಾಕ್ಷಾಯಿಣಿ KN-20-002-001-001/202 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |