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
| ಅಶೋಕ(Self) KN-20-002-001-001/1575 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 306 |
306
|
0
|
0
|
306
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
2
| ಬಾಗ್ಯವಂತ ಕಿಲ್ಲೇದ್(Self) KN-20-002-001-001/1710 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
3
| ಮಾಬುಸಾಬ(Self) KN-20-002-001-001/1377 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 306 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-001-001/1577 | ST |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 306 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
5
| ದೇವಕ್ಕ(Self) KN-20-002-001-001/1033 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 306 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
6
| ಜಬೇದಾ(Wife) KN-20-002-001-001/1377 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 306 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
7
| ಶ್ರೀದೇವಿ(Daughter) KN-20-002-001-001/1577 | ST |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 306 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
8
| ಫರೀನಾ ಬೇಗಂ(Wife) KN-20-002-001-001/1204 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 306 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-002-001-001/1575 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 306 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 2 | 3 | 5 | 6 | | | | | | | | | | | | | | |