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
| ತಿಪ್ಪಮ್ಮ(Wife) KN-23-001-021-001/1032 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
2
| ಲಿಂಗಪ್ಪ(Father-in_Law) KN-23-001-021-001/1041 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
3
| ಚನ್ನಬಸಪ್ಪ ಎಸ್ ಸಿ(Self) KN-23-001-021-001/1031 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
4
| ಈಶಮ್ಮ ಎ ಸಿ(Self) KN-23-001-021-001/1115 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/1031 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL0011386
| Rejected |
|
|
|
6
| ಪವಿತ್ರಾ(Self) KN-23-001-021-001/10831 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
7
| ಸಂಗಯ್ಯ(Brother) KN-23-001-021-001/10834 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
8
| ಸಂಗಯ್ಯ(Self) KN-23-001-021-001/10826 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
9
| ವಿರೆಶ(Self) KN-23-001-021-001/10834 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
10
| ಶರಣಮ್ಮ(Self) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| AXIS BANK | DEVADURGA | UTIB0001289 |
1523001021WL009431
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |