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
| ಸುಂದ್ರಮ್ಮ(Wife) KN-20-002-001-001/1341 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
2
| ನರಸಿಂಹಮೊರ್ತಿ(Self) KN-20-002-001-001/1628 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
3
| ಹರೀಶ(Son) KN-20-002-001-001/1629 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
4
| ಈರಮ್ಮ(Mother) KN-20-002-001-001/1765 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-001-001/1782-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Sister) KN-20-002-001-001/583 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
7
| ಗೌರಮ್ಮ(Sister) KN-20-002-001-001/583 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ ಹಕ್ಕಂಡಿ(Father) KN-20-002-001-001/1765 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
9
| ಪರಸಪ್ಪ(Self) KN-20-002-001-001/181 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
10
| ಚೇತನಾ(Daughter) KN-20-002-001-001/181 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |