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
| ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
2
| ನಸೀಮ KN-23-001-021-001/4531 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
3
| ಮಂಜುಳ(Self) KN-23-001-021-001/2338 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
4
| ಐಶ್ಚರ್ಯ(Self) KN-23-001-021-001/2738 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
5
| ಶಿವರಾಜ ತಂ ಕರಿಯಪ್ಪ KN-23-001-021-001/4587 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
6
| ರಂಗಮ್ಮ ಗಂ ರಮೇಶ(Self) KN-23-001-021-001/4590 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
7
| ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/2736 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
8
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/2737 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
9
| ನಾಗರಾಜ(Son) KN-23-001-021-001/1455 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
10
| ಹನುಮಂತ(Brother) KN-23-001-021-001/2338 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 335 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |