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
| ಮಂಜುಳಾ(Daughter) KN-20-002-003-005/79 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
2
| ನಿಂಗಪ್ಪ KN-20-002-003-005/79 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MUNDARGI | SBIN0040825 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
3
| ಗಂಗವ್ವ KN-20-002-003-005/75 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
4
| ರತ್ನವ್ವ KN-20-002-003-005/74 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಕೀ(Daughter) KN-20-002-003-005/74 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
6
| ಮೌನೇಶ KN-20-002-003-005/74 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
7
| ಸಿದ್ದಪ್ಪ KN-20-002-003-005/79 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
8
| ಮಲ್ಲೇಶ KN-20-002-003-005/74 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
9
| ಶರಣಪ್ಪ KN-20-002-003-005/75 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
10
| ಪ್ರಕಾಶ KN-20-002-003-005/74 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003411
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |