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
| ನಾಗರತ್ನ(Self) KN-23-001-021-001/8563-B | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | HOSADURGA | SBIN0011266 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
2
| ರಂಗಮ್ಮ(Self) KN-23-001-021-001/8562-A | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
3
| ಲಿಂಗಪ್ಪ(Father-in_Law) KN-23-001-021-001/1041 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
4
| ವಾಜ(Self) KN-23-001-021-001/8576-B | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
5
| ನೂರಜಾ ಬೀ(Self) KN-23-001-021-001/8579-B | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
6
| ಕಂಡ್ಯೆಪ್ಪ(Husband) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
7
| ಬುಡನಸಾಬ(Self) KN-23-001-021-001/4852 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
8
| ಅಂಜನಯ್ಯ(Self) KN-23-001-021-001/4851 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
9
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/4858-B | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAICHUR APMC | SBIN0020890 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
10
| ಮೈಬೂಬ ಸಾಬ(Self) KN-23-001-021-001/4856-B | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004989
| Credited |
22/05/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |