ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಯಂಕನಗೌಡ್ರ KN-20-002-001-001/101 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
2
| ಉಮೇಶಗೌಡ್ರ KN-20-002-001-001/101 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
3
| ನಿಂಗವ್ವ(Wife) KN-20-002-001-001/1230 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
4
| ನಿಂಗಪ್ಪ(Son) KN-20-002-001-001/1230 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
5
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-002-001-001/1230 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
6
| ದೇವಕ್ಕ KN-20-002-001-001/101 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
7
| ಪ್ರಕಾಶ(Self) KN-20-002-001-001/1342 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
8
| ಸುಭದ್ರಮ್ಮ(Self) KN-20-002-001-001/127-C | ST |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
9
| ರಾಮನಗೌಡ(Son) KN-20-002-001-001/101 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
10
| ಪರಶುರಾಮ(Son) KN-20-002-001-001/127-C | ST |
ಅಳವಂಡಿ
|
P
|
P
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL025261
| Credited |
14/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 0 | | | | | | | | | | | | | | |