ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shamshad begam(Wife) KN-23-001-021-001/7233-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
2
| chandru(Husband) KN-23-001-021-001/7239-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
3
| ಖಾಸಿಂಬಿ(Self) KN-23-001-021-001/5987 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
4
| ನಾಗರಾಜ(Self) KN-23-001-021-001/6855 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UCO BANK | Raichur Gunj Road | UCBA0002916 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
5
| RANGAYYA(Son) KN-23-001-021-001/7260-A | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
6
| ರಾಚಪ್ಪ(Self) KN-23-001-021-001/2669 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4856 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
8
| ಸೀತಮ್ಮ(Self) KN-23-001-021-001/2699 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
9
| ಶಿವರಾಜ(Self) KN-23-001-021-001/4877 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
10
| ಬಾನುಬೆಗಂ(Self) KN-23-001-021-001/2325 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017632
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |