ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮೀ(Sister) KN-23-001-021-001/9691-A | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL018954
| Credited |
11/11/2023
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2
| ವೀದ್ಯಾ(Self) KN-23-001-021-001/9692-A | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL018954
| Credited |
11/11/2023
|
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|
3
| ತಾಯಮ್ಮ(Self) KN-23-001-021-001/9695-A | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL018954
| Credited |
11/11/2023
|
|
|
4
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/4851-B | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018954
| Credited |
11/11/2023
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5
| ಲಿಂಗಪ್ಪ(Father-in_Law) KN-23-001-021-001/1041 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018954
| Credited |
11/11/2023
|
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|
6
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018954
| Credited |
11/11/2023
|
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7
| ಕಂಡ್ಯೆಪ್ಪ(Husband) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 250 |
3500
|
350
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018954
| Credited |
11/11/2023
|
|
|
8
| ಅಂಜನಯ್ಯ(Self) KN-23-001-021-001/4851 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
14
| 250 |
3500
|
350
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018954
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |