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
| ವಿರುಪಾಕ್ಷಯ್ಯ KN-20-002-001-001/219 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
2
| ಗೌರಮ್ಮ KN-20-002-001-001/256 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
3
| ಬಸವರಾಜ KN-20-002-001-001/509 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
4
| ಕೊಟ್ರಮ್ಮ(Self) KN-20-002-001-001/8535 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
5
| ಶರಣಪ್ಪ KN-20-002-001-001/37 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
6
| ಗಿರಿಜಮ್ಮ KN-20-002-001-001/653 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
7
| ಮಾಹದೇವಕ್ಕ(Wife) KN-20-002-001-001/2098 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
8
| ಬಸಯ್ಯ ದೊಡ್ಡಮನಿ(Husband) KN-20-002-001-001/653 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
9
| ಅಶ್ವಿನಿ(Daughter) KN-20-002-001-001/255 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
10
| ಮಂಜುನಾಥ ದೊಡ್ಡಮನಿ(Son) KN-20-002-001-001/653 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001491
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |