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
| ಪರಶುರಾಮ(Son) KN-20-002-001-001/555 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| | | |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
2
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-002-001-001/99 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| | | |
1520002001WL001498
| Credited |
12/05/2021
|
|
|
3
| ಪಾತಿಮಾ KN-20-002-001-001/567 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
4
| ನಿಂಗಪ್ಪ ಹೊರಪೇಟಿ(Father) KN-20-002-001-001/457 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
5
| ಬಾಷುಸಾಬ ಗಡಾದ KN-20-002-001-001/1875 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
6
| ಪ್ರೇಮಾನಂದರೆಡ್ಡಿ(Self) KN-20-002-001-001/1138 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-20-002-001-001/1138 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL001498
|
|
|
|
|
8
| ಬಿಬಿಜಾನ ನದಾಫ KN-20-002-001-001/97 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
|
|
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-001-001/621 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ ನರೆಗಲ್(Mother) KN-20-002-001-001/616 | ST |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
11
| ಪಕಿರಸಾಬ್ KN-20-002-001-001/97 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
12
| ಪಕಿರಾಬೀ KN-20-002-001-001/46 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
13
| ಸುನಂದಮ್ಮ(Daughter) KN-20-002-001-001/99 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
12/05/2021
|
|
|
14
| ಕಾಶಿಮ್ KN-20-002-001-001/97 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
|
|
|
|
|
15
| ಇಮಾಂಬೀ ಗಡಾದ(Self) KN-20-002-001-001/1875 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
16
| ಮಹಾದೇವಿ KN-20-002-001-001/555 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
17
| ಬಸಣ್ಣೇಮ್ಮ KN-20-002-001-001/457 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
|
|
|
|
|
18
| ಬಸಣ್ಣ ಹನುಮಪ್ಪ ಉಪ್ಪಾರ(Husband) KN-20-002-001-001/1513 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
19
| ಸಲಿಮಾ(Wife) KN-20-002-001-001/46 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
20
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-002-001-001/621 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
21
| Pravina(Self) KN-20-002-001-001/616 | ST |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
22
| ಅಂಬರೇಶ(Son) KN-20-002-001-001/555 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
23
| ಮೋದಿನಸಾಬ(Son) KN-20-002-001-001/1875 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
24
| Murthujasab(Son) KN-20-002-001-001/46 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
25
| ಈರಮ್ಮ(Self) KN-20-002-001-001/1513 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
26
| ಫಕೀರಸಾಬ(Father) KN-20-002-001-001/567 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
27
| ಗೀತಾ(Daughter-in-Law) KN-20-002-001-001/457 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL001498
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 20 | 20 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |