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
| ರಾಜಾಮಾ(Wife) KN-20-002-001-001/1199 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
2
| ದಾವಲಸಾಬ(Son) KN-20-002-001-001/1199 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
3
| ಮೆಹಬೂಬ ಸಾಬ(Son) KN-20-002-001-001/1199 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
4
| ಫಕೀರಸಾಬ(Husband) KN-20-002-001-001/786-C | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL019385
| Credited |
01/10/2021
|
|
|
5
| ಪಕಿರಪ್ಪ KN-20-002-001-001/648 | 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
|
|
|
6
| ಅಕ್ಕಮ್ಮ(Self) KN-20-002-001-001/2016-A | SC |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
|
|
|
|
|
7
| ಅಮೀನಸಾಬ(Self) KN-20-002-001-001/1199 | 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
|
|
|
8
| ಶಿವಗಂಗಮ್ಮ KN-20-002-001-001/648 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-001-001/2016-A | SC |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
|
|
|
|
|
10
| ರಮೇಶ ಶಿವಪ್ಪ ಕುಂಬಾರ(Self) KN-20-002-001-001/604-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
|
|
|
11
| ಶಂಕ್ರಮ್ಮ KN-20-002-001-001/448 | 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
|
|
|
12
| ಬಸಮ್ಮ(Daughter) KN-20-002-001-001/448 | 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
| ಮರ್ದಾನಬಿ(Self) KN-20-002-001-001/786-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
| ರತ್ನಾ(Wife) KN-20-002-001-001/604-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
| ವಿನುತಾ(Daughter) KN-20-002-001-001/32 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 9 | 12 | 12 | 11 | 12 | 12 | | | | | | | | | | | | | | |