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
| ತೋಟಯ್ಯ(Self) KN-20-002-001-001/1234 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
2
| ಈರಯ್ಯ(Self) KN-20-002-001-001/1235 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
3
| ಇಂದ್ರಮ್ಮ(Wife) KN-20-002-001-001/1235 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-002-001-001/1171 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
5
| ಕಾಳಮ್ಮ(Wife) KN-20-002-001-001/1066 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
6
| ಗಾಯತ್ರಿ(Wife) KN-20-002-001-001/1171 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
7
| ಮಾರುತಿ(Self) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-002-001-001/1104-C | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
9
| ಸವಿತಾ(Wife) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
10
| ಕಾವ್ಯ(Daughter) KN-20-002-001-001/1137 | OTHER |
ಅಳವಂಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL005259
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |