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
| ಗುರುಪಾದಸ್ವಾಮಿ(Self) KN-20-002-001-001/1379 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
2
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-001-001/1925 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
3
| ಸೀದ್ದಲಿಂಗಸ್ವಾಮಿ(Son) KN-20-002-001-001/1379 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
4
| ಸವಿತಾ(Wife) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
5
| ರವಿ(Son) KN-20-002-001-001/1925 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-002-001-001/1925 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
7
| ಜಯಶ್ರೀ(Daughter) KN-20-002-001-001/1925 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
8
| ನಾಗರಾಜ ಹನುಮಣ್ಣ ಜನಾದ್ರಿ(Self) KN-20-002-001-001/2022 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
9
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-002-001-001/1379 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
10
| ಶಿವರತ್ನ(Wife) KN-20-002-001-001/1332 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001490
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |