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
| ಬಸವರಾಜ(Son) KN-20-002-001-001/1171 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
2
| ಮಾರುತಿ(Self) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
3
| ಗಾಯತ್ರಿ(Wife) KN-20-002-001-001/1171 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
4
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-002-001-001/1111 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-20-002-001-001/1079 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
6
| ಬಸವಣ್ಣೆವ್ವ ಕುಂಬಾರ(Wife) KN-20-002-001-001/1111 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
7
| ಪ್ರತಿಭಾ(Daughter) KN-20-002-001-001/1460 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
8
| ಸವಿತಾ(Wife) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
9
| ಕವಿತಾ(Daughter) KN-20-002-001-001/1111 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
10
| ಹನುಮರಡ್ಡಿ(Son) KN-20-002-001-001/1079 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL038482
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |