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
| ಜಯಶ್ರೀ ಕಟ್ಟಿಮನಿ(Self) KN-20-002-001-001/8729 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
2
| ಲತಾ(Daughter-in-Law) KN-20-002-001-001/597 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
3
| ಭರಮಪ್ಪ KN-20-002-001-001/597 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
4
| ಗಂಗವ್ವ KN-20-002-001-001/84 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
5
| ಖಾದರಬೀ ಮೈಬುಬ ಜಿಲಾನ ಕಳಸಾಪೂರ(Self) KN-20-002-001-001/771-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
6
| ಸುಹೇಲ್(Son) KN-20-002-001-001/771-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
7
| ಗೋಣೆಪ್ಪ KN-20-002-001-001/741 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
8
| ಯಲ್ಲಪ್ಪ KN-20-002-001-001/84 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
9
| ಮರಿಯಪ್ಪ KN-20-002-001-001/597 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
10
| ಗಂಗಮ್ಮ KN-20-002-001-001/597 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001828
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |