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
| ಶಾರವ್ವ(Sister) KN-20-002-001-001/1119 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000945
| Credited |
06/05/2022
|
|
|
2
| ಭಾಗ್ಯಶ್ರೀ(Wife) KN-20-002-001-001/1357 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL0002211
| Credited |
25/05/2022
|
|
|
3
| ಮಾರುತಿ(Self) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
30
|
636
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000945
| Credited |
06/05/2022
|
|
|
4
| ರಂಗವ್ವ(Self) KN-20-002-001-001/1481 | SC |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
10
|
212
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000945
| Credited |
06/05/2022
|
|
|
5
| ಸವಿತಾ(Wife) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
60
|
1272
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000945
| Credited |
06/05/2022
|
|
|
6
| ಚಂದ್ರಕಲಾ KN-20-002-001-001/171 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000945
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |