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
| ಹುಸೆನ್ ಬೀ KN-20-002-001-001/581 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
2
| ಶಾರವ್ವ(Wife) KN-20-002-001-001/2078-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
3
| ಹುಸೇನ್ ಭೀ(Wife) KN-20-002-001-001/778 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
4
| ಸುರೇಶಪ್ಪ(Self) KN-20-002-001-001/1032 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
5
| ಯಮನೂರಸಾಬ(Husband) KN-20-002-001-001/581 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
6
| ಗಂಗಮ್ಮ KN-20-002-001-001/29 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
7
| ಮಹೇಶ(Son) KN-20-002-001-001/29 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
8
| ಪಾತಿಮಾ ಮಾ. ಪಿಂಜಾರ(Wife) KN-20-002-001-001/8562 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
|
|
|
|
|
9
| ಗಾಯಿತ್ರಿ(Wife) KN-20-002-001-001/1032 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
10
| ಮಮತಾಜ್ KN-20-002-001-001/57 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
11
| ಮಾಬುಸಾಬ ಯ.ಪಿಜಾರ(Self) KN-20-002-001-001/8562 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
12
| ಖಾದರ್ ಸಾಬ್ KN-20-002-001-001/57 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
13
| ಹನುಮಪ್ಪ(Self) KN-20-002-001-001/2078-A | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
05/08/2021
|
|
|
14
| ಮಲಂಗಸಾಬ(Son) KN-20-002-001-001/581 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
15
| ಪಕಿರವ್ವ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
16
| ನಿಂಗಪ್ಪ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |