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
| ಬಸವರಾಜ(Self) KN-20-002-001-001/886 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL024495
| Credited |
10/04/2024
|
|
Geeta
|
2
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-002-001-001/886 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL024495
| Credited |
10/04/2024
|
|
Geeta
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-001-001/621 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024495
| Credited |
09/04/2024
|
|
Geeta
|
4
| ಪಕಿರಪ್ಪ KN-20-002-001-001/648 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024495
| Credited |
09/04/2024
|
|
Geeta
|
5
| ಶಿವಗಂಗಮ್ಮ KN-20-002-001-001/648 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024495
| Credited |
09/04/2024
|
|
Geeta
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-002-001-001/621 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024495
| Credited |
10/04/2024
|
|
Geeta
|
7
| ಅಶ್ವಿನಿ(Daughter) KN-20-002-001-001/886 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024495
| Credited |
09/04/2024
|
|
Geeta
|
8
| ಗೌರಮ್ಮ KN-20-002-001-001/607 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024495
| Credited |
09/04/2024
|
|
Geeta
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |