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
| ಮಂಜುಳಾ(Wife) KN-20-002-001-001/290 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
2
| ನೀಲಮ್ಮ(Mother) KN-20-002-001-001/989-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
3
| ರುದ್ರಮ್ಮ(Self) KN-20-002-001-001/86-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
4
| ನಿಂಗವ್ವ(Wife) KN-20-002-001-001/1230 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
5
| ನಿಂಗಪ್ಪ(Son) KN-20-002-001-001/1230 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
6
| ಕಲ್ಲಪ್ಪ ನಿಂಗಪ್ಪ ಹೋರಿ(Self) KN-20-002-001-001/1687 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
7
| ವಿನೋದ(Wife) KN-20-002-001-001/1687 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
8
| ಶಿಲ್ಪಾ(Wife) KN-20-002-001-001/989-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
9
| ಈಶಪ್ಪ ನೀಲಪ್ಪ ಹೋರಿ(Husband) KN-20-002-001-001/8550 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
10
| ಬಸವರಾಜ(Brother) KN-20-002-001-001/290 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
11
| ಗಂಗಮ್ಮ(Self) KN-20-002-001-001/1646 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
12
| ತೋಟಪ್ಪ(Self) KN-20-002-001-001/1528-C | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
13
| ದೀಪಾ(Wife) KN-20-002-001-001/1528-C | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
14
| ನಿಂಗಜ್ಜ ಕ್ವಾಗಳಿ(Self) KN-20-002-001-001/40-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
15
| ಮಾಹಾಂತೇಶ ಶಿವಪ್ಪ ಕ್ವಾಗಳಿ(Self) KN-20-002-001-001/989-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
16
| ಕೊಟ್ರೇಶ(Brother) KN-20-002-001-001/1342 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
17
| GANGESH(Son) KN-20-002-001-001/1646 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
18
| ಭಾಗ್ಯಶ್ರಿ(Wife) KN-20-002-001-001/40-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
19
| ಗೀತಾ ಈಶಪ್ಪ ಹೋರಿ(Self) KN-20-002-001-001/8550 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 18 | 19 | 19 | | | | | | | | | | | | | | |