ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Anusha(Sister) KN-23-001-021-001/486-B | OTHER |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL027685
| Credited |
30/12/2022
|
|
|
2
| ಹನುಮಂತಿ(Wife) KN-23-001-021-001/5521-B | ST |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL027685
| Credited |
30/12/2022
|
|
|
3
| ರಾಧಿಕ(Daughter) KN-23-001-021-001/5521-B | ST |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL027685
| Credited |
30/12/2022
|
|
|
4
| ರಾಚಯ್ಯ(Self) KN-23-001-021-001/6843-A | OTHER |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL027685
| Credited |
30/12/2022
|
|
|
5
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL027685
| Credited |
30/12/2022
|
|
|
6
| ಸುರೇಶ(Brother) KN-23-001-021-001/4871 | OTHER |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL027685
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |