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
| ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
2
| ಹನುಮಂತ KN-23-001-021-001/2870 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
3
| ನಾಗೇಂದ್ರ KN-23-001-021-001/2871 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
4
| ಪಾರ್ವತಿ KN-23-001-021-001/2872 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
5
| ಮೋನಿಕಾ KN-23-001-021-001/2875 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
6
| ಬುಡ್ಡ(Self) KN-23-001-021-001/24-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
7
| ದೇವರಾಜ KN-23-001-021-001/2874 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | MASABINAL | CNRB0004024 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-23-001-021-001/25-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
9
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2219-C | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023580
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |