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
| ಮಹ್ಮದ ಸಾಬ ಬಂಗಾಳಿ(Self) KN-23-001-021-001/9600 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL002829
| Credited |
10/05/2024
|
|
Raju
|
2
| ಖುತೀಜಾ ಬೀ KN-23-001-021-001/9600 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
3
| ಶಿವರಾಜ ಕಬ್ಬೇರ(Self) KN-23-001-021-001/961 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
4
| ಅಬಾಸ್ ಅಲಿ(Self) KN-23-001-021-001/9031 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
5
| ಯಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/9042 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
6
| ಶೆಹೆರಾ ಬಾನು(Self) KN-23-001-021-001/9044 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002829
| Credited |
10/05/2024
|
|
Raju
|
7
| ಲಾಲ್ ಪೀರ KN-23-001-021-001/9600 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
8
| ಸೂಗರೆಡ್ಡಿ(Brother) KN-23-001-021-001/9505 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
9
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/9057 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL002829
| Credited |
09/05/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |