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
| ದೇವಪ್ಪ KN-20-002-001-001/539 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
2
| ಶೋಭಾ(Wife) KN-20-002-001-001/600 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
3
| ಅಲ್ಲಾಬೀ(Daughter-in-Law) KN-20-002-001-001/27 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
4
| ಮುಕುಂದೇಪ್ಪ KN-20-002-001-001/571 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
5
| ಪರಸಪ್ಪ KN-20-002-001-001/563 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
6
| ಶಾಂತವ್ವ KN-20-002-001-001/592 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
7
| ನೀಲಮ್ಮ KN-20-002-001-001/571 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
8
| ಬೀರಪ್ಪ KN-20-002-001-001/571 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
9
| ಪರಮೇಶ್ವರಪ್ಪ KN-20-002-001-001/563 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
10
| ಶಾಜಾನ್ ಬೀ(Daughter) KN-20-002-001-001/27 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |