ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರವಿ(Son) KN-20-002-001-001/1236-D | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
2
| ಮಹಾದೇವಕ್ಕ(Self) KN-20-002-001-001/1067 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
3
| ಈರಮ್ಮ(Mother) KN-20-002-001-001/1765 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-002-001-001/1067 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
5
| ಪ್ರಕಾಶ(Husband) KN-20-002-001-001/1305 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 304 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
6
| ಜಯಶ್ರೀ(Self) KN-20-002-001-001/1305 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 304 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
7
| ಮಹಾಂತೇಶ(Son) KN-20-002-001-001/1100 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
8
| ಶೋಬಾ(Self) KN-20-002-001-001/1298 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
9
| ಮಹೇಶ(Son) KN-20-002-001-001/1100 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
10
| ಆನಂದ(Son) KN-20-002-001-001/1022 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 304 |
2128
|
0
|
0
|
2128
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |