ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಬಾಳವ್ವ KN-20-002-001-001/445 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
2
| ದೌಲಬಿ(Self) KN-20-002-001-001/438 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL0029505
| Credited |
25/03/2023
|
|
|
3
| Devappa(Husband) KN-20-002-001-001/861 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
4
| ರೇಣುಕಾ(Self) KN-20-002-001-001/861 | SC |
ಅಳವಂಡಿ
|
P
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
5
| ಪದ್ದವ್ವ KN-20-002-001-001/480 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL026125
| Credited |
25/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |