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
| ಮುಕೇಶ(Self) KN-23-001-021-001/1842 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
2
| ಮಲ್ಲು(Son) KN-23-001-021-001/1842 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Mother) KN-23-001-021-001/1844 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 285 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
4
| ಈರಮ್ಮ(Self) KN-23-001-021-001/20208 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
5
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
6
| ಮಾಲನ್(Daughter) KN-23-001-021-001/20209 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
7
| ಗಂಗಮ್ಮ ಗಂ ಸಿದ್ದಪ್ಪ KN-23-001-021-001/1853 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
8
| ಪಾತೀಮ್ಮ ಬೇಗಂ(Mother-in-Law) KN-23-001-021-001/2200 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
9
| ಬಾಬು(Self) KN-23-001-021-001/2200 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
10
| ರಸೂಲ(Brother) KN-23-001-021-001/2200 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013774
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 7 | 9 | 9 | | | | | | | | | | | | | | |