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
| ರೇನುಕಾ(Self) KN-20-002-001-001/8677 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
2
| ಮಾರುತಿ(Brother) KN-20-002-001-001/8810 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
3
| ನರಸಿಂಗಪ್ಪ(Self) KN-20-002-001-001/845 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
4
| ಹನುಮವ್ವ(Wife) KN-20-002-001-001/963 | SC |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-002-001-001/963 | SC |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 2 | 4 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |