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
| ರೇಷ್ಮಾ(Self) KN-20-002-001-001/8731 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
2
| ಶಶಿಕಾಂತ ಮೋರನಾಳ(Self) KN-20-002-001-001/2106 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
3
| ಪರಶುರಾಮ(Brother) KN-20-002-001-001/1507-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
4
| ದಿಲಶ್ಯಾದಬೇಗಂ(Self) KN-20-002-001-001/1904 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
5
| ಸಿರಾಜಸಾಬ(Husband) KN-20-002-001-001/8731 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
6
| ಆಶ್ರೀಫ್(Son) KN-20-002-001-001/1904 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
7
| ಶಿವು(Son) KN-20-002-001-001/8556 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
8
| ಸಲ್ಮಾ(Self) KN-20-002-001-001/8732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
9
| ಮೈಬುಸಾಬ(Husband) KN-20-002-001-001/8732 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
10
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-001-001/1507-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL019070
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |