ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪಾತಿಮಾ KN-20-002-001-001/567 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
2
| ಖಾಜಾಹುಸೇನ ಸಾಬ. ಫ. ನದಾಫ್(Self) KN-20-002-001-001/2178 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-001-001/31 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
4
| ರೇವತಿ(Wife) KN-20-002-001-001/2166 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
5
| ನಬಿಸಾಬ ಭಗವಾನರ(Brother) KN-20-002-001-001/2125 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
6
| ಶಿವಪ್ಪ KN-20-002-001-001/31 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
7
| ಮಾಬುಸಾಬ(Son) KN-20-002-001-001/2125 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
8
| ಅಲ್ಲಾಬಕ್ಷಿ(Son) KN-20-002-001-001/54 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
9
| ಹನುಮಪ್ಪ ಲುಲ್ಲೇರ(Self) KN-20-002-001-001/2166 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
10
| ಮಮತಾಜ್ KN-20-002-001-001/54 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004412
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |