ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಜಗದ್ದೀಶ್ KN-23-001-021-001/9602 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
2
| ಶಿವುಕುಮಾರ(Brother) KN-23-001-021-001/7471 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
3
| ಜುಬೇದ(Self) KN-23-001-021-001/9668 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
4
| ಮಹ್ಮದ ಮೌಲಾಲಿ KN-23-001-021-001/9668 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
5
| ಶಾಂತಮ್ಮ ನಾಯ್ಕ(Self) KN-23-001-021-001/808 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
6
| ಶಿವಮ್ಮ(Self) KN-23-001-021-001/9592 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
7
| ಕಮಲಾಷ್ಕಿ(Self) KN-23-001-021-001/5831 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
8
| ಹನುಮಂತಿ KN-23-001-021-001/9677 | ST |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
|
|
|
|
|
9
| ಶಿವುಕುಮಾರ KN-23-001-021-001/9669 | ST |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
|
|
|
|
|
10
| ಮಹೇಶ(Self) KN-23-001-021-001/9602 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
11
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-001-021-001/808 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
12
| ಮಂಜುನಾಥ(Self) KN-23-001-021-001/5832 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
13
| ಶಿವಮ್ಮ(Self) KN-23-001-021-001/9669 | ST |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002909
| Credited |
19/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 10 | 11 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |