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
| ನೀಲವ್ವ(Self) KN-20-002-001-001/387-A | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| | | |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
2
| ಯಂಕಮ್ಮ(Self) KN-20-002-001-001/2152 | ST |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
3
| ಬಸಮ್ಮ(Self) KN-20-002-001-001/2141 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
4
| ಹನ್ಮವ್ವ(Wife) KN-20-002-001-001/870-A | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
5
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-001-001/1842 | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
6
| ಮಂಜವ್ವ(Wife) KN-20-002-001-001/947 | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
7
| ಪ್ರೇಮಾ(Self) KN-20-002-001-001/2119 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
8
| ನಾಗಮ್ಮ KN-20-002-001-001/142 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
9
| ಶಿವಗಂಗವ್ವ KN-20-002-001-001/365 | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
11/09/2021
|
|
|
10
| ದೇವಕ್ಕ KN-20-002-001-001/379 | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
11
| ಶಂಶಾದಾಬೇಗಂ KN-20-002-001-001/134 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
12
| ಶಾವಮ್ಮ(Daughter) KN-20-002-001-001/2141 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
13
| ಭರಮವ್ವ(Daughter) KN-20-002-001-001/947 | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
14
| ರೇಷ್ಮಾ ಕೊರ್ಲಹಳ್ಳಿ(Self) KN-20-002-001-001/2167 | OTHER |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
12/09/2021
|
|
|
15
| ಸುಭದ್ರವ್ವ(Daughter) KN-20-002-001-001/359 | SC |
ಅಳವಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL012559
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |