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
| 325 |
2275
|
0
|
0
|
2275
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL000789
| Credited |
29/04/2024
|
|
Geeta
|
2
| ಖಾದರಸಾಬ ಚಿಜ್ಜೇರಿ(Father) KN-20-002-001-001/1839 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000789
| Credited |
29/04/2024
|
|
Geeta
|
3
| ರೇಖಾ(Self) KN-20-002-001-001/1092-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000789
| Credited |
29/04/2024
|
|
Geeta
|
4
| ಕಾಳಮ್ಮ(Self) KN-20-002-001-001/1863 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000789
| Credited |
29/04/2024
|
|
Geeta
|
5
| ಲಕ್ಷ್ಮವ್ವ(Daughter) KN-20-002-001-001/1573-A | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL000789
| Credited |
29/04/2024
|
|
Geeta
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |