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
| ನಿಂಗಪ್ಪ ಹೊರಪೇಟಿ(Father) KN-20-002-001-001/457 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
2
| ಗೌಸು ಬಿ(Mother) KN-20-002-001-001/2044-B | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL030431
|
|
|
|
|
3
| ರೇವತಿ(Wife) KN-20-002-001-001/2166 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
4
| ಮಮತ್ತಾಜ(Self) KN-20-002-001-001/625-A | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
5
| ಬಸಣ್ಣೇಮ್ಮ KN-20-002-001-001/457 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
6
| ಮರ್ದಾನಬೀ(Mother) KN-20-002-001-001/625-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
7
| ಶಾಂತವ್ವ KN-20-002-001-001/433 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
8
| ಬಾರೀಮಸಾಬ(Self) KN-20-002-001-001/2044-B | OTHER |
ಅಳವಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
9
| ರಾಜಾಸಾಬ(Grandfather) KN-20-002-001-001/2044-B | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
10
| ನಬೀಸಾಬ್ KN-20-002-001-001/625 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
11
| ಶ್ರಿದರ KN-20-002-001-001/433 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
12
| ಕೇಶಪ್ಪ ಸಕ್ರಪ್ಪ ಬೆಳಗಿ(Self) KN-20-002-001-001/1427-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
13
| ರೇಣುಕವ್ವ(Wife) KN-20-002-001-001/1427-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
14
| ಕಾಮನ್ ಬೀ KN-20-002-001-001/625 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
15
| ಮರ್ದಾನಸಾಬ(Brother) KN-20-002-001-001/625 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
16
| ಯಮನೂರಸಾಬ್ KN-20-002-001-001/640 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
17
| ಮಮತಾಜ್ KN-20-002-001-001/640 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
18
| ರಾಮಕೃಷ್ಣ(Son) KN-20-002-001-001/1427-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
19
| ಲಲೀತವ(Wife) KN-20-002-001-001/1110 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
20
| ರಜೀಯಾ ಬೇಗಂ(Self) KN-20-002-001-001/2044-B | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
21
| ಹನುಮಪ್ಪ ಲುಲ್ಲೇರ(Self) KN-20-002-001-001/2166 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
22
| ಹೊಳಿಯಪ(Father) KN-20-002-001-001/1110 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
23
| Mabusab(Brother) KN-20-002-001-001/640 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
24
| SALIMASAB(Son) KN-20-002-001-001/640 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
25
| ಗೀತಾ(Daughter-in-Law) KN-20-002-001-001/457 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL030431
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 22 | 21 | 23 | 23 | 24 | 24 | | | | | | | | | | | | | | |