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
| ಮಲ್ಲವ್ವ(Self) KN-20-002-001-001/891 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
2
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-001-001/394 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
3
| ಮರಿಯವ್ವ(Wife) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
4
| ರಾಮಣ್ಣ KN-20-002-001-001/394 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
5
| ಮಾರುತಿ(Son) KN-20-002-001-001/276 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
6
| ಶರೀಪ್(Husband) KN-20-002-001-001/276 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
7
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-002-001-001/891 | SC |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
8
| ಹನುಮಪ್ಪ(Self) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030199
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |