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
| ಈರಮ್ಮ(Self) KN-20-002-001-001/842 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL004502
| Credited |
30/05/2024
|
|
Devaraddi
|
2
| ಸಣ್ಣನಿಂಗಪ್ಪ KN-20-002-001-002/14 | OTHER |
ಕಂಪ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004502
| Credited |
30/05/2024
|
|
Devaraddi
|
3
| ಅಡವೇಮ್ಮ KN-20-002-001-002/14 | OTHER |
ಕಂಪ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004502
| Credited |
30/05/2024
|
|
Devaraddi
|
4
| ಸುಶೀಲಮ್ಮ(Self) KN-20-002-001-001/832 | ST |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004502
| Credited |
30/05/2024
|
|
Devaraddi
|
5
| ರೇವತಿ ಕೊರವರ(Wife) KN-20-002-001-001/8744 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL004502
| Credited |
30/05/2024
|
|
Devaraddi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |