ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಲೋಕೇಶ್(Husband) KN-20-002-003-005/446 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
2
| ಕೊಟ್ರವ್ವ(Wife) KN-20-002-003-005/355 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
3
| ಮಂಜು ಬಾಯಿ(Wife) KN-20-002-003-005/427-A | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
4
| ತಿಪ್ಪವ್ವ KN-20-002-003-005/43 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
5
| ಸುರೇಖಾ(Wife) KN-20-002-003-005/437 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
6
| ಶಾಂತವ್ವ KN-20-002-003-005/44 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
7
| ಮಲ್ಲೇಶ KN-20-002-003-005/44 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
8
| ರಾಮಪ್ಪ KN-20-002-003-005/43 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
9
| ಸುಜಾತ(Daughter) KN-20-002-003-005/43 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
10
| ಶಿವುಕುಮಾರ ನಾಯಕ(Self) KN-20-002-003-005/427-A | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL018631
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |