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
| ಶ್ರೀದೇವಿ ಹನುಮಂತಪ್ಪ ಗುಗ್ರಿ(Wife) KN-20-002-001-002/8530 | OTHER |
ಕಂಪ್ಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL014591
|
|
|
|
|
2
| ಹನುಮಂತಪ್ಪ ಗುಗ್ರಿ(Self) KN-20-002-001-002/8530 | OTHER |
ಕಂಪ್ಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL014591
|
|
|
|
|
3
| ಲಕ್ಷ್ಮಿದೇವಿ(Wife) KN-20-002-001-001/1142 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL014591
| Credited |
10/11/2023
|
|
|
4
| ಗೋಣೆಪ್ಪ KN-20-002-001-001/209 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL014591
| Credited |
10/11/2023
|
|
|
5
| ಹಾಲಪ್ಪ(Son) KN-20-002-001-001/209 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL014591
| Credited |
10/11/2023
|
|
|
6
| ವಿರಣ್ಣ(Self) KN-20-002-001-001/1142 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL014591
| Credited |
10/11/2023
|
|
|
7
| ಕೃಷ್ಣಕುಮಾರ(Son) KN-20-002-001-001/1902 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL014591
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |