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
| ರಮೇಶ್(Self) KN-23-001-021-001/2210-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
2
| ಮೆಸ್ಸೇಪ್ಪ(Husband) KN-23-001-021-001/2214-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
3
| ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
4
| ಬಾಬಾನ ಬಿ(Wife) KN-23-001-021-001/2216-D | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
5
| ಉಸೆನ್ ಸಾಬ್(Husband) KN-23-001-021-001/2217-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
6
| ಪವಿತ್ರ(Wife) KN-23-001-021-001/2218-D | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
7
| ಶಿವಲಿಲಾ(Self) KN-23-001-021-001/2229 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
8
| ಸಂಗಿತಾ KN-23-001-021-001/205-C | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
9
| ಉಲಿಗೆಮ್ಮ(Wife) KN-23-001-021-001/2220-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
10
| ಬಾಗ್ಯಶ್ರೀ(Sister) KN-23-001-021-001/2229 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |