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
| Sidappa(Father) KN-23-001-021-001/459-A | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
2
| ANJANAIYYA(Self) KN-23-001-021-001/463-A | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
3
| Sangayya(Brother) KN-23-001-021-001/463-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
4
| YANKAPPA(Self) KN-23-001-021-001/461-A | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Devadurga | KARB0000215 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
5
| ಗುರಲಿಂಗಪ್ಪ(Brother) KN-23-001-021-001/4611 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
6
| RENNUKAMMA(Self) KN-23-001-021-001/462-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ ಗಂ ರಾಮಪ್ಪ(Daughter-in-Law) KN-23-001-021-001/4591 | ST |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
8
| RANGAPPA(Self) KN-23-001-021-001/464-A | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
9
| VERESHA(Self) KN-23-001-021-001/466-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007682
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 5 | 9 | 8 | 7 | 7 | 9 | | | | | | | | | | | | | | |