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
| ಮಂಜವ್ವ(Self) KN-20-002-001-001/1660-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
2
| ಅಭಿಷೇಕ KN-20-002-001-001/1660-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
3
| ಸುಮಾ(Daughter-in-Law) KN-20-002-001-001/190 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
4
| ಬಸವರಾಜ ಎಲಿಬಳ್ಳಿ(Self) KN-20-002-001-001/1853 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
5
| ಮಾರುತಿ(Self) KN-20-002-001-001/1918 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
6
| ದೇವಕ್ಕ KN-20-002-001-001/190 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
7
| ಜೋತಿ(Wife) KN-20-002-001-001/1853 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
8
| ವಿನಯ(Son) KN-20-002-001-001/190 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |