ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-001-001/1883 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
2
| ಮಂಜುಳಾ ಬಿಸರಳ್ಳಿ(Self) KN-20-002-001-001/1813 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-001-001/1018-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
4
| ವನಜಾಕ್ಷಮ್ಮ KN-20-002-001-001/413 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
5
| ಕರಿಯಪ್ಪ(Son) KN-20-002-001-001/1018-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
6
| ಮುಕುಂದಪ್ಪ(Son) KN-20-002-001-001/413 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
7
| ತಿಪ್ಪನಗೌಡ(Self) KN-20-002-001-001/1883 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
8
| ಪದ್ಮಾವತಿ(Daughter) KN-20-002-001-001/1018-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
9
| ಸೋಮಪ್ಪ(Husband) KN-20-002-001-001/413 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
10
| ಸೋಮಪ್ಪ(Husband) KN-20-002-001-001/1018-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 6 | 2 | | | | | | | | | | | | | | |