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
| ಸೈಯದಸಾಬ(Son) KN-20-002-001-001/90-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
2
| ಜಂದೆಸಾಬ(Husband) KN-20-002-001-002/22 | OTHER |
ಕಂಪ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
3
| ಜನ್ನತಬೀ(Self) KN-20-002-001-001/8988 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
4
| ಪ್ರವೀಣ(Son) KN-20-002-001-001/1036-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
5
| ರಹೀಮಾನಸಾಬ(Son) KN-20-002-001-001/8988 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
6
| ಬುಡ್ನೇಸಾಬ(Son) KN-20-002-001-001/90-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
7
| ವೆಂಕಟೇಶ(Son) KN-20-002-001-001/1036-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
8
| ನಜೀರಭಾಷಾ(Son) KN-20-002-001-002/22 | OTHER |
ಕಂಪ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
9
| ಹುಸೇನಭಾಷಾ(Son) KN-20-002-001-002/22 | OTHER |
ಕಂಪ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016222
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |