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
| ಮಂಜುನಾಥ(Husband) KN-20-002-001-001/1889 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
2
| ಪದ್ದಮ್ಮ KN-20-002-001-001/212 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
3
| ಹನುಮವ್ವ(Self) KN-20-002-001-001/986 | SC |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030428
|
|
|
|
|
4
| ಮರಿಯಪ್ಪ KN-20-002-001-001/210 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
5
| ಮಲ್ಲವ್ವ(Self) KN-20-002-001-001/891 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
6
| ಬಸವ್ವ KN-20-002-001-001/210 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
7
| ರಾಮಣ್ಣ KN-20-002-001-001/108 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
|
|
|
|
|
8
| ಮಲ್ಲವ್ವ KN-20-002-001-001/108 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
20/01/2022
|
|
|
9
| ಪಾಂಡುರಂಗಪ್ಪ(Husband) KN-20-002-001-001/212 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
10
| ಬೀಮವ್ವ KN-20-002-001-001/276 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
11
| ಮರಿಯವ್ವ(Wife) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
12
| ರಾಮಣ್ಣ KN-20-002-001-001/394 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
13
| ಮಾರುತಿ(Son) KN-20-002-001-001/276 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
14
| ಹೇಮಾ(Self) KN-20-002-001-001/1889 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-001-001/2151 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
16
| ದುರಗಪ್ಪ(Brother) KN-20-002-001-001/1479 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
17
| ಶರೀಪ್(Husband) KN-20-002-001-001/276 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
18
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-001-001/2151 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
19
| ಹನುಮಪ್ಪ(Self) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
20
| ಪ್ರೇಮಾ(Daughter-in-Law) KN-20-002-001-001/210 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030428
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 17 | 17 | 17 | | | | | | | | | | | | | | |