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
| ಗಂಗವ್ವ ಶಟ್ರ(Sister) KN-20-002-001-001/993 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
2
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-002-001-001/8722 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 332 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
3
| ರೇಣುಕಾ KN-20-002-001-001/461 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
4
| ಸತ್ಯಮ್ಮ ಬಸವರಾಜ ಬಾರಕೇರ(Self) KN-20-002-001-001/8560 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
5
| ಬಸವರಾಜ(Brother) KN-20-002-001-001/8722 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
6
| ನಿಂಗಮ್ಮ(Self) KN-20-002-001-001/820-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
7
| ನಿರಮಲಾ(Wife) KN-20-002-001-001/453 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 332 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003718
| Credited |
22/05/2024
|
|
Maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |