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
| ಲಕ್ಷ್ಮವ್ವ(Grandmother) KN-20-002-001-001/249-D | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
2
| ವೆಂಕರೆಡ್ಡಿ(Husband) KN-20-002-001-001/553 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
3
| ವನಜಾಕ್ಷಮ್ಮ ಪೂಜಾರ(Wife) KN-20-002-001-001/1062 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
4
| ಮಂಗಳಾ KN-20-002-001-001/595 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
5
| ಬಸಮ್ಮ KN-20-002-001-001/582 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
6
| ರೇಣುಕಾ ಕರಿಯಪ್ಪಗೌಡ್ರ(Self) KN-20-002-001-001/249-D | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
7
| ಯಂಕರೆಡ್ಡಿ KN-20-002-001-001/582 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
8
| ಶಾಂತವ್ವ(Self) KN-20-002-001-001/553 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
9
| ದೇವರಡ್ಡಿ KN-20-002-001-001/595 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
10
| ಶಂಕರಗೌಡ ಕರಿಯಪ್ಪಗೌಡ್ರ(Husband) KN-20-002-001-001/249-D | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030203
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 10 | 10 | 10 | 3 | 0 | 10 | 10 | | | | | | | | | | | | | | |