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
| ಶರಣಪ್ಪ(Self) KN-20-002-001-001/1863 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
2
| ಮಂಜುಳಾ ಬಿಸರಳ್ಳಿ(Self) KN-20-002-001-001/1813 | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 310 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
3
| ಮುತ್ತಣ್ಣ(Son) KN-20-002-001-001/1344 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
4
| ನಿಂಗಮ್ಮ(Mother) KN-20-002-001-001/1813 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
5
| ಖಾದರಸಾಬ ಚಿಜ್ಜೇರಿ(Father) KN-20-002-001-001/1839 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
6
| ಹಾಫಿಜಾ ಬೇಗಂ(Mother) KN-20-002-001-001/1839 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
7
| ರೇಖಾ(Self) KN-20-002-001-001/1092-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
8
| ಹನುಮವ್ವ(Wife) KN-20-002-001-001/1665 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
9
| ಲಕ್ಷ್ಮವ್ವ(Daughter) KN-20-002-001-001/1573-A | OTHER |
ಅಳವಂಡಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL006749
| Credited |
15/06/2024
|
|
Devaraddi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 9 | 6 | 8 | 8 | | | | | | | | | | | | | | |