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
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-001-001/1433 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
2
| ಬಸಪ್ಪ ಸತ್ಯಪ್ಪ ಕಟ್ಟಿಮನಿ KN-20-002-001-001/148 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Mother) KN-20-002-001-001/1276 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
4
| ದೇವಪ್ಪ(Son) KN-20-002-001-001/1276 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
5
| ಶಶಿಕಲಾ(Wife) KN-20-002-001-001/1961 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-002-001-001/1961 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
7
| ಗೀತಾ(Self) KN-20-002-001-001/2054-C | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
8
| ಮಾರುತಿ(Son) KN-20-002-001-001/1276 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-002-001-001/2054-C | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-001-001/575 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001162
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |