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
| ಕಲಾವತಿ KN-20-002-001-001/144 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-002-001-001/1960-D | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003200
|
|
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-001-001/704 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
4
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-001-001/1960-D | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003200
|
|
|
|
|
5
| ಪಕಿರಸಾಬ್ KN-20-002-001-001/23 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL011705
| Credited |
18/07/2020
|
|
|
6
| ಬಸವರಾಜ ಮಡಿವಾಳರ(Husband) KN-20-002-001-001/1512 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
7
| ರೇಷ್ಮಾ(Wife) KN-20-002-001-001/1150 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
8
| ಜನ್ನತಭೀ ಹಳ್ಳಿಕೇರಿ(Daughter-in-Law) KN-20-002-001-001/23 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
9
| ಖಾಸಿಂಸಾಬ(Self) KN-20-002-001-001/1150 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
10
| ಬಾಳಪ್ಪ(Self) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
11
| ಬಸವರಾಜ KN-20-002-001-001/144 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
12
| ನಿಂಗಪ್ಪ KN-20-002-001-001/704 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
13
| ಮೇಘರಾಜ(Son) KN-20-002-001-001/2160 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
14
| ಸುವರ್ಣ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
15
| ಸಿರಾಜ್(Brother) KN-20-002-001-001/1150 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
16
| ಹನಮರಡ್ಡಿ(Self) KN-20-002-001-001/1652 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
17
| ನೀಲಮ್ಮ(Wife) KN-20-002-001-001/1960-D | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
|
|
|
|
|
18
| ನಿಲಪ್ಪ KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
19
| ಶಿಲ್ಪಾ(Daughter) KN-20-002-001-001/130 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
20
| ಪಕಿರವ್ವ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
21
| ನಿಂಗಪ್ಪ KN-20-002-001-001/64 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
22
| ರೇಖಾ(Self) KN-20-002-001-001/1512 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL003200
| Credited |
26/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |