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
| ಈರಮ್ಮ(Self) KN-20-002-001-001/8984 | 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
| ವೀರಣ್ಣ(Husband) KN-20-002-001-001/8984 | 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
| ವನಜಾಕ್ಷಮ್ಮ(Self) KN-20-002-001-001/1050 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-002-001-001/250 | 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
|
|
|
5
| ಮಂಜುಳಾ(Self) KN-20-002-001-001/2038 | 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
| ವೆಂಕಣ್ಣ KN-20-002-001-001/215 | 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
| ಪ್ರಜ್ವಲ(Son) KN-20-002-001-001/2038 | 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
| ಶಿದ್ಲಿಂಗಪ್ಪ(Husband) KN-20-002-001-001/250 | 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
| ಕಾವ್ಯ(Daughter) KN-20-002-001-001/2038 | 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
| ಈರಮ್ಮ KN-20-002-001-001/215 | 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 | | | | | | | | | | | | | | |