ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಖಾಸಿಂ(Self) KN-23-001-021-001/10978 | OTHER |
ರಾಮದುಗ
|
P
|
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
|
14
| 275 |
3850
|
0
|
0
|
3850
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL021363
| Credited |
12/09/2021
|
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2
| ಜಾಕಿರ್(Self) KN-23-001-021-001/6716-A | 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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14
| 275 |
3850
|
0
|
0
|
3850
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL021363
| Credited |
12/09/2021
|
|
|
3
| ರಸುಲ್(Self) KN-23-001-021-001/9034 | 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
|
P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL021363
| Credited |
12/09/2021
|
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4
| ಬಾವಸಲಿ(Self) KN-23-001-021-001/10844 | SC |
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
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021363
| Credited |
12/08/2021
|
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5
| ರಾಮು(Self) KN-23-001-021-001/6712-A | 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
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021363
| Credited |
12/09/2021
|
|
|
6
| ಅಜರತ್ ಬೆಗಂ(Wife) KN-23-001-021-001/10844 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021363
| Credited |
12/08/2021
|
|
|
7
| ಕಾಸಿಂ ಸಾಬ್(Son) KN-23-001-021-001/999 | 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
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14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021363
| Credited |
12/09/2021
|
|
|
8
| ಮಹೇಶ(Self) KN-23-001-021-001/2840 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021363
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |