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
| ಯಂಕಮ್ಮ(Self) KN-20-002-001-001/2152 | ST |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
2
| ಫಕೀರೇಶ(Son) KN-20-002-001-001/8667 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
3
| ಈರಮ್ಮ KN-20-002-001-001/53 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
4
| ಮಹಾಂತೇಶ(Son) KN-20-002-001-001/8667 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
5
| ರೇಷ್ಮಾ ಕೊರ್ಲಹಳ್ಳಿ(Self) KN-20-002-001-001/2167 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |