ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/5025 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 240 |
3360
|
0
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0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL028401
| Credited |
28/04/2020
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2
| ಸಾಬಮ್ಮ KN-23-001-021-001/9610 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
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3
| ದೇವಮ್ಮ(Self) KN-23-001-021-001/8658 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
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4
| ಈಶ್ವರಪ್ಪ(Son) KN-23-001-021-001/8658 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
5
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
6
| ಬಸವನಗೌಡ(Self) KN-23-001-021-001/8659 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
7
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-23-001-021-001/9610 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
8
| ಅಂಬರೇಶ(Husband) KN-23-001-021-001/8658 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
9
| ದೇವರಾಜ(Brother) KN-23-001-021-001/8659 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
10
| ರಮೇಶ(Brother) KN-23-001-021-001/8660 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
11
| ಅಶೋಕ(Self) KN-23-001-021-001/8660 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
12
| ಶ್ರೀಕಾಂತ(Son) KN-23-001-021-001/5025 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL028401
| Credited |
28/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |