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
| ನಾಗರತ್ನ(Self) KN-23-001-021-001/8563-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | HOSADURGA | SBIN0011266 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
2
| ಬೆನಕಪ್ಪ(Self) KN-23-001-021-001/8566-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
3
| ಚನ್ನಪ್ಪ KN-23-001-021-001/9640 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
4
| ಪ್ರಭಾವತಿ(Self) KN-23-001-021-001/8565-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
5
| ಯುವರಾಜ KN-23-001-021-001/7578 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 300 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL0018704
| Rejected |
|
|
|
6
| ವೆಂಕಟೇಶ ಸಾತಲವರ KN-23-001-021-001/9620 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
7
| ಎಸ್ ಕೆ ದೇವರಾಜ(Self) KN-23-001-021-001/8570-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
8
| ನಾಗರತ್ನ KN-23-001-021-001/9640 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
9
| ಸಾಗರ(Self) KN-23-001-021-001/8564-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
10
| ಸ್ವಪ್ನ(Self) KN-23-001-021-001/8567-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |