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
| ಸಣ್ಣವ್ವ(Wife) KN-20-002-003-005/358 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL006827
| Credited |
08/07/2022
|
|
|
2
| ಸುನಿತಾ(Wife) KN-20-002-003-005/321 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL006827
| Credited |
08/07/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-003-005/596 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL006827
| Credited |
08/07/2022
|
|
|
4
| ಕಾಳಪ್ಪ(Self) KN-20-002-003-005/358 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL006827
| Credited |
08/07/2022
|
|
|
5
| ವೆಂಕಟೇಶ(Self) KN-20-002-003-005/321 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL006827
| Credited |
08/07/2022
|
|
|
6
| ಕುಮಾರ(Self) KN-20-002-003-005/596 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL006827
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |