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
| ಗವಿಸಿದ್ದಪ್ಪ(Husband) KN-20-002-001-001/485 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
40
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
2
| ನೀಲವ್ವ KN-20-002-001-001/488 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
60
|
1260
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-001-001/487 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
70
|
1470
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
4
| ಹಂಪವ್ವ KN-20-002-001-001/425 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
70
|
1470
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
5
| ಗೌರಮ್ಮ KN-20-002-001-001/485 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
70
|
1470
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
6
| ಶಿವಮ್ಮ KN-20-002-001-001/473 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
70
|
1470
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
7
| ನಾಗಪ್ಪ KN-20-002-001-001/487 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
70
|
1470
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
8
| ಬಸವರಾಜ(Son) KN-20-002-001-001/473 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
50
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
9
| ಈರಣ್ಣ(Son) KN-20-002-001-001/488 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
50
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000947
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 7 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |