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
| ಶರಣಪ್ಪ(Self) KN-20-002-001-001/8691 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI GRAMIN BANK | Anavatti | CNRB000PGB1 |
1520002001WL010375
| Credited |
11/09/2021
|
|
|
2
| ಉಷಾ(Self) KN-20-002-001-001/506-A | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
3
| ದೇವಕ್ಕ(Mother) KN-20-002-001-001/1850 | 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
|
|
|
4
| ಅಮೀಮಸಾಬ(Self) KN-20-002-001-001/948 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL010375
| Credited |
12/09/2021
|
|
|
5
| ಶಾಹಿನ(Wife) KN-20-002-001-001/948 | 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
|
|
|
6
| ಜವಳೆಪ್ಪ(Self) KN-20-002-001-001/273-A | ST |
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
| ಕುರವತಪ್ಪ(Husband) KN-20-002-001-001/506-A | ST |
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
| ಸಿದ್ದಮ್ಮ KN-20-002-001-001/496 | 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
|
|
|
9
| ಶೇಖಪ್ಪ(Husband) KN-20-002-001-001/496 | 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
|
|
|
10
| ರಾಮವ್ವ(Mother) KN-20-002-001-001/506-A | ST |
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
| ರತ್ನಮ್ಮ(Wife) KN-20-002-001-001/1079 | 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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-001-001/788 | 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
| ಸೊಮಪ್ಪ ಉಪ್ಪಾರ(Father) KN-20-002-001-001/1850 | 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
|
|
|
14
| ವಿನೋದ(Son) KN-20-002-001-001/517 | ST |
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
|
|
|
15
| ರಾಜಪ್ಪ(Self) KN-20-002-001-001/788 | 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
|
|
|
16
| ಕವಿತಾ(Wife) KN-20-002-001-001/8678 | 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
|
|
|
17
| ರಾಜಾಬಿ(Mother) KN-20-002-001-001/948 | 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
|
|
|
18
| ಗವಿಸಿದ್ಧರಡ್ಡಿ(Self) KN-20-002-001-001/8678 | 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
|
|
|
19
| ರವಿಚಂದ್ರ(Brother) KN-20-002-001-001/506-A | ST |
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
|
|
|
20
| ಶ್ರೀದೇವಿ(Daughter) KN-20-002-001-001/788 | 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
|
|
|
21
| ರೇಣುಕಾ(Mother) KN-20-002-001-001/8691 | 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
|
|
|
22
| ಹನುಮಪ್ಪ ಜೋಗಿನ(Son) KN-20-002-001-001/517 | ST |
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
|
|
|
23
| ಹನುಮರಡ್ಡಿ(Son) KN-20-002-001-001/1079 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |