ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ತಿಪ್ಪಮ್ಮ(Wife) KN-23-001-021-001/1032 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
2
| ಈಶಪ್ಪ(Husband) KN-23-001-021-001/10601 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
3
| ಮುತ್ತಯ್ಯ ಎಸ್ ಸಿ(Self) KN-23-001-021-001/1028 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
4
| ಚನ್ನಬಸಪ್ಪ ಎಸ್ ಸಿ(Self) KN-23-001-021-001/1031 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/1031 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL0026352
|
|
|
|
|
6
| ಬಾಬನಬೀ ಕಟಗರ(Mother) KN-23-001-021-001/1066 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
7
| ನಿಂಗಯ್ಯ(Son) KN-23-001-021-001/1028 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
8
| ಪವಿತ್ರಾ(Self) KN-23-001-021-001/10831 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
9
| ರೇಣುಕ(Wife) KN-23-001-021-001/1078 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
10
| ಸಂಗಯ್ಯ(Self) KN-23-001-021-001/10826 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014823
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |