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
| ಪಾತೀಮಾ(Wife) KN-20-002-001-001/580-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
0
|
2328
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
2
| ಹುಸೇನಸಾಬ(Husband) KN-20-002-001-001/8719 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
0
|
2328
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
3
| ಹುಸೇನ ಬೀ(Self) KN-20-002-001-001/8719 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
4
| ಬಸವ್ವ KN-20-002-001-001/528 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 291 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
5
| ರಾಜಾಹುಸೇನ(Self) KN-20-002-001-001/970 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
6
| ರಹೀಮಾನಸಾಬ(Son) KN-20-002-001-001/8988 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
7
| ಮೋದಿನಸಾಬ(Son) KN-20-002-001-001/585 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
8
| ಪಾತಿಮಾ(Self) KN-20-002-001-001/8868 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 291 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
9
| ದಾವಲಸಾಬ(Husband) KN-20-002-001-001/8868 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 291 |
873
|
0
|
0
|
873
| STATE BANK OF INDIA | MUNDARGI | SBIN0040825 |
1520002001WL031183
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 6 | 6 | 9 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |