ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸುಮಂಗಲಾ(Wife) KN-20-002-003-002/258 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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15
| 289 |
4335
|
0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL031861
| Credited |
20/01/2022
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2
| ರೇನವ್ವ KN-20-002-003-002/35 | SC |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL031861
| Credited |
20/01/2022
|
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3
| Renuka(Wife) KN-20-002-003-002/239 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL031861
| Credited |
20/01/2022
|
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4
| ಪಾಲಕ್ಷಗೌಡ(Self) KN-20-002-003-002/258 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
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5
| ಪರಸಪ್ಪ KN-20-002-003-002/35 | SC |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
|
|
6
| ಮಹೇಶ(Self) KN-20-002-003-002/34 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
|
|
7
| ಭೀಮವ್ವ KN-20-002-003-002/39 | SC |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
|
|
8
| ಮೌನೇಶ KN-20-002-003-002/43 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
|
|
9
| chennabasappa(Self) KN-20-002-003-002/239 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀದೇವಿ KN-20-002-003-002/43 | OTHER |
ಘಟ್ಟಿರಡ್ಡಿಹಾಲ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031861
| Credited |
20/01/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |