ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಚಂಬಣ್ಣ(Self) KN-20-002-001-001/965 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
2
| ಶರಣಪ್ಪ(Son) KN-20-002-001-001/965 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-001-001/965 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
4
| ಶರಣಪ್ಪ(Husband) KN-20-002-001-001/8977 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
5
| ಜನ್ನತಬೀ(Self) KN-20-002-001-001/8988 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
6
| ರಮೇಶ(Self) KN-20-002-001-001/951 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
7
| ರಹೀಮಾನಸಾಬ(Son) KN-20-002-001-001/8988 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-002-001-001/951 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
9
| ವಿರೇಶ(Son) KN-20-002-001-001/965 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
10
| ಶ್ವೇತಾ(Wife) KN-20-002-001-001/8977 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004273
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |