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
| ಪುಷ್ಪಾ(Wife) KN-20-002-001-001/1398 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
2
| ಸುಧಾ ಹನುಮಂತ ನೀಲಣ್ಣವರ(Daughter-in-Law) KN-20-002-001-001/1555 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
3
| ಚಂದ್ರಶೇಖರ(Self) KN-20-002-001-001/1398 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
4
| ಸುವರ್ಣ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
5
| ಮೆಹಬೂಬಅಲಿ KN-20-002-001-001/1050-B | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
6
| ಹನುಮಂತ(Son) KN-20-002-001-001/1555 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
7
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-002-001-001/1017 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
8
| ನಿಲಪ್ಪ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
9
| ಮಂಜುನಾಥ(Son) KN-20-002-001-001/121 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
10
| ಪವಿತ್ರ(Daughter) KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL016097
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |