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
| ಗೋಣೆಪ್ಪ KN-20-002-001-001/209 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL020584
| Credited |
14/03/2024
|
|
|
2
| ವಸವಂತಪ್ಪ(Husband) KN-20-002-001-001/1943-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL020584
| Credited |
14/03/2024
|
|
|
3
| ಹಾಲಪ್ಪ(Son) KN-20-002-001-001/209 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL020584
| Credited |
14/03/2024
|
|
|
4
| ಫಕೀರಮ್ಮ(Self) KN-20-002-001-001/271-B | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL020584
| Credited |
14/03/2024
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ ವ(Sister) KN-20-002-001-001/271-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL020584
| Credited |
14/03/2024
|
|
|
6
| ಸರೋಜಾ(Self) KN-20-002-001-001/1943-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL020584
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |