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
| ನಾಗವ್ವ(Wife) KN-20-002-001-001/2087 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
2
| ಗಂಗವ್ವ KN-20-002-001-001/383 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
3
| ರೇಖಾ(Daughter) KN-20-002-001-001/2087 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 293 |
1758
|
0
|
60
|
1818
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
4
| ಮಂಜುನಾಥ KN-20-002-001-001/2067-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
5
| ಕಮಲವ್ವ KN-20-002-001-001/2102 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
6
| ಲ್ಕಕ್ಷ್ಮವ್ವ(Mother) KN-20-002-001-001/2079 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL0003382
| Credited |
03/06/2022
|
|
|
7
| ಮೈಲಾರಪ್ಪ(Son) KN-20-002-001-001/2102 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
8
| ಯಮನವ್ವ(Self) KN-20-002-001-001/2076 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
9
| ಗೌರಮ್ಮ(Self) KN-20-002-001-001/2067-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-002-001-001/2076 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
70
|
2121
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL002141
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |