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
| ಹನುಮವ್ವ(Self) KN-20-002-001-001/986 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
2
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-001-001/394 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
3
| ಮರಿಯವ್ವ(Wife) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
4
| yamunurappa(Son) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
5
| ಕುಮಾರ(Son) KN-20-002-001-001/394 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
6
| ಮಾರುತಿ(Son) KN-20-002-001-001/276 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
7
| ಹನುಮಪ್ಪ(Self) KN-20-002-001-001/984 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022923
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |