ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸಿದ್ದಪ್ಪ(Brother) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
|
P
|
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
|
A
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13
| 236 |
3068
|
0
|
0
|
3068
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
2
| ಹನುಮಂತ(Self) KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
P
|
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
|
A
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13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
3
| ಅಂಜನಯ್ಯ KN-23-001-021-001/9202 | SC |
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
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
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|
4
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/9229 | 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
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
5
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
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
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
6
| ಸಿದ್ದಪ್ಪ(Self) KN-23-001-021-001/94408 | SC |
ರಾಮದುಗ
|
P
|
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
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-001-021-001/94408 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Son) KN-23-001-021-001/94408 | SC |
ರಾಮದುಗ
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
9
| ಸಿದ್ದಪ್ಪ(Self) KN-23-001-021-001/94388 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
10
| ಗೌರಮ್ಮ(Wife) KN-23-001-021-001/94388 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
11
| ಶಿವಮ್ಮ(Daughter-in-Law) KN-23-001-021-001/94388 | SC |
ರಾಮದುಗ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
12
| ಲಿಂಗಯ್ಯ KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
13
| ಕಂಡ್ಯೆಪ್ಪ(Husband) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
14
| ಗೌರಪ್ಪ(Self) KN-23-001-021-001/9229 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
15
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| PRAGATHI KRISHNA GRAMIN BANK | DEODURG | PKGB0010591 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
16
| ಗೌರಮ್ಮ(Wife) KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
17
| ಶರಣಮ್ಮ(Self) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| AXIS BANK | DEVADURGA | UTIB0001289 |
1523001021WL008499
| Credited |
21/07/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 6 | 0 | | | | | | | | | | | | | | |