ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಭುವನೇಶ್ವರಿ(Wife) KN-23-001-021-001/2657 | 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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A
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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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14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL016555
| Credited |
04/10/2019
|
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2
| ಹನುಮಂತ(Self) KN-23-001-021-001/2676 | 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
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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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15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
3
| ಯಂಕಮ್ಮ(Self) KN-23-001-021-001/2678 | 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
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
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|
4
| ಹನುಮಂತಿ(Self) KN-23-001-021-001/2650 | 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
|
P
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15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
5
| ಬಸ್ಸಪ್ಪ(Self) KN-23-001-021-001/2672 | 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
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P
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P
|
P
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P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
6
| ಸೀತಮ್ಮ(Self) KN-23-001-021-001/2699 | OTHER |
ರಾಮದುಗ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
|
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|
|
7
| ಬೇಗಂ(Self) KN-23-001-021-001/2656 | 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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A
|
P
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P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
8
| ಮಮತಜ ಬೇಗಂ(Self) KN-23-001-021-001/2651 | 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
|
A
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
9
| ಬೇಗಂ(Self) KN-23-001-021-001/2670 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
10
| ರಮೇಶ(Self) KN-23-001-021-001/2679 | 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
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P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
11
| ಹನುಮಂತ್ರಾಯ(Self) KN-23-001-021-001/2657 | 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
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
12
| ರಂಗಯ್ಯ(Self) KN-23-001-021-001/2662 | 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
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016555
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |