ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಸಿದಪ(Father) KN-20-002-001-001/1108 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
2
| ಕಲಾವತಿ KN-20-002-001-001/144 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-001-001/704 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004965
|
|
|
|
|
4
| ಪಕಿರಸಾಬ್ KN-20-002-001-001/23 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
5
| ಜನ್ನತಭೀ ಹಳ್ಳಿಕೇರಿ(Daughter-in-Law) KN-20-002-001-001/23 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
6
| ಬಾಳಪ್ಪ(Self) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
7
| ಗಿರಿಯಪ್ಪ(Son) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
8
| ವಿರುಪಣ್ಣ KN-20-002-001-001/43 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
9
| ಬಸವರಾಜ KN-20-002-001-001/144 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
10
| ನಿಂಗಪ್ಪ KN-20-002-001-001/704 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
11
| ಗಿರಿಯಪ್ಪ KN-20-002-001-001/17 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
12
| ವೀರೇಶ KN-20-002-001-001/995 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
13
| ಸುವರ್ಣ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
14
| ಗಂಗವ್ವ KN-20-002-001-001/17 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
15
| ಹನಮರಡ್ಡಿ(Self) KN-20-002-001-001/1652 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
16
| ಶಿಲ್ಪಾ(Daughter) KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
17
| ನಿಲಪ್ಪ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
18
| ಪಕಿರವ್ವ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
19
| ನಿಂಗಪ್ಪ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
27/06/2019
|
|
|
20
| ಅನಿತಾ(Self) KN-20-002-001-001/8584 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004965
| Credited |
29/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 17 | 17 | 14 | 13 | 12 | 9 | 8 | | | | | | | | | | | | | | |