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
| ನೇತ್ರಾವತಿ(Daughter-in-Law) KN-20-002-001-001/1599 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-20-002-001-001/695 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
3
| ಶರಣಪ್ಪ(Son) KN-20-002-001-001/1599 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
4
| ಕಲ್ಲಪ್ಪ(Self) KN-20-002-001-001/1599 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
5
| ವಿರುಪಾಕ್ಷಯ್ಯ(Self) KN-20-002-001-001/1840 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
6
| ಗೌರಮ್ಮ(Wife) KN-20-002-001-001/1599 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
7
| ಜಯಶ್ರೀ(Daughter) KN-20-002-001-001/1840 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-002-001-001/1182 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
9
| ಮಾರುತಿ(Son) KN-20-002-001-001/695 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
10
| ಮಂಜಪ್ಪ(Son) KN-20-002-001-001/695 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |