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
| ಖಾಜಾಬೀ(Wife) KN-20-002-001-001/1574 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
2
| ರಾಜಾಭಕ್ಷಿ(Son) KN-20-002-001-001/1574 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
3
| ಮಾಬುಬ್ಬಿ(Self) KN-20-002-001-001/1050-B | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
4
| ಖಾಸಿಂಅಲಿ(Self) KN-20-002-001-001/1525 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
5
| ಮೋದಿನಸಾಬ(Self) KN-20-002-001-001/1523 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
6
| ಶಾಹಿದಾಬೇಗಂ(Self) KN-20-002-001-001/2046-A | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
7
| ಇಬ್ರಾಹಿಂ(Son) KN-20-002-001-001/2046-A | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
8
| ಹಸೀನಾ ಬೇಗಂ(Wife) KN-20-002-001-001/1523 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
9
| ರೇಷ್ಮಾ(Wife) KN-20-002-001-001/1525 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
10
| ಮಹ್ಮದರಫೀ(Husband) KN-20-002-001-001/1050-B | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022927
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 5 | 7 | 6 | 8 | 7 | | | | | | | | | | | | | | |