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
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-002-001-001/8705 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
2
| ಸುನಿತಾ(Wife) KN-20-002-001-001/8583 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
3
| ಭುಜಂಗಪ್ಪ(Self) KN-20-002-001-001/866 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
4
| ಧರ್ಮಣ್ಣ(Self) KN-20-002-001-001/880 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
5
| ದೇವಮ್ಮ(Self) KN-20-002-001-001/1012 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
6
| ಶಂಕ್ರಪ್ಪ(Brother) KN-20-002-001-001/866 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
7
| ದೇವಮ್ಮ(Wife) KN-20-002-001-001/866 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
8
| ನರಸಿಂಗಪ್ಪ(Self) KN-20-002-001-001/8583 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001666
| Credited |
04/05/2024
|
|
Maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 7 | 6 | 7 | 7 | 5 | | | | | | | | | | | | | | |