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
| ಕಲಾವತಿ KN-20-002-001-001/144 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-002-001-001/1960-D | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL011583
| Credited |
20/07/2020
|
|
|
3
| ಬಸವರಾಜ ಮಡಿವಾಳರ(Husband) KN-20-002-001-001/1512 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL011583
| Credited |
20/07/2020
|
|
|
4
| ರೇಷ್ಮಾ(Wife) KN-20-002-001-001/1150 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
5
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-001-001/1960-D | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL011583
| Credited |
20/07/2020
|
|
|
6
| ಖಾಸಿಂಸಾಬ(Self) KN-20-002-001-001/1150 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
7
| ಬಾಳಪ್ಪ(Self) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
8
| ಉಡಚವ್ವ(Wife) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
9
| ಗಿರಿಯಪ್ಪ(Son) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-001-001/1899 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
11
| ಮಡಿವಾಳಪ್ಪ(Self) KN-20-002-001-001/1569-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
12
| ಬಸವರಾಜ KN-20-002-001-001/144 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
13
| ಮೇಘರಾಜ(Son) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
14
| ಸುವರ್ಣ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
15
| ನಿಂಗಮ್ಮ(Self) KN-20-002-001-001/1569-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
16
| ಗುರುರಾಜ(Son) KN-20-002-001-001/1569-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
17
| ಸಿರಾಜ್(Brother) KN-20-002-001-001/1150 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
18
| ನೀಲಮ್ಮ(Wife) KN-20-002-001-001/1960-D | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
19
| ನಿಲಪ್ಪ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
20
| ಶಿಲ್ಪಾ(Daughter) KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
21
| ಪಕಿರವ್ವ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
22
| ಪ್ರಕಾಶ(Son) KN-20-002-001-001/1899 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
23
| ನಿಂಗಪ್ಪ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
24
| ರೇಖಾ(Self) KN-20-002-001-001/1512 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL011583
| Credited |
18/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 22 | 23 | 22 | 23 | 22 | 22 | | | | | | | | | | | | | | |