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
| ನಿಂಗಮ್ಮ ವಡವಿ(Wife) KN-20-002-001-001/1414 | 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
|
|
|
2
| ಮಮತಾಜ ಬೇಗಂ(Mother) KN-20-002-001-001/2112 | 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
| ಮುಬಿನಾ ಬಿ(Daughter-in-Law) KN-20-002-001-001/1053 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
4
| ರಮಜಾನ(Sister) KN-20-002-001-001/1053 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
5
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-002-001-001/1439 | 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
|
|
|
6
| ಮರ್ತುಸಾಬ(Son) 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
|
|
|
7
| ಹುಸೇನಸಾಬ(Father) KN-20-002-001-001/2112 | 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
| ನಿಂಗರಡ್ಡಿ(Self) KN-20-002-001-001/1655-A | 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
|
|
|
9
| ರಾಜಾಸಾಬ(Husband) KN-20-002-001-001/1421 | 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
|
|
|
10
| ಆನಂದರಡ್ಡಿ(Son) KN-20-002-001-001/1655-A | 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 | 9 | 10 | 10 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |