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
| ಪ್ರಭುರೆಡ್ಡಿ(Self) KN-20-002-001-001/1087 | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
2
| ಪ್ರತಿಭಾ(Wife) KN-20-002-001-001/1087 | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
3
| ಭಾಗ್ಯಶ್ರೀ(Wife) KN-20-002-001-001/1357 | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
4
| ಹನುಮರಡ್ಡಿ(Self) KN-20-002-001-001/339-C | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
5
| ಶಿಲ್ಪಾ(Self) KN-20-002-001-001/2109 | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
6
| ಸವಿತಾ(Wife) KN-20-002-001-001/339-C | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
7
| ಬೊದೇಶ(Self) KN-20-002-001-001/1357 | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
8
| ಪ್ರಕಾಶ(Husband) KN-20-002-001-001/2109 | OTHER |
ಅಳವಂಡಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003485
| Credited |
06/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |