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
| ಮಹೇಶ(Self) KN-20-002-001-001/1380 | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
2
| ಶಾರವ್ವ(Sister) KN-20-002-001-001/1119 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
3
| ತಿಪ್ಪಣ್ಣ(Brother) KN-20-002-001-001/1119 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
4
| ಮಾರುತಿ(Self) KN-20-002-001-001/1313-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
5
| ರಂಗವ್ವ(Self) KN-20-002-001-001/1481 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
6
| ಫಕೀರವ್ವ(Wife) KN-20-002-001-001/211 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
7
| ಮಾರುತೆಪ್ಪ KN-20-002-001-001/211 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
8
| ಬಿಮವ್ವ KN-20-002-001-001/171 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
9
| ಚಂದ್ರಕಲಾ KN-20-002-001-001/171 | SC |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL024460
| Credited |
09/04/2024
|
|
Suresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 5 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |