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
| ರಮೇಶ(Brother) KN-23-001-021-001/2331 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL028630
| Rejected |
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/2332 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL028630
| Rejected |
|
|
|
3
| ಬಸವರಾಜ ಬಳೆ(Self) KN-23-001-021-001/955 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
|
|
|
|
|
4
| ಸಿದ್ದಮ್ಮ ಗಂ ವಿರುಪಣ್ಣ KN-23-001-021-001/4555 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
5
| ಮೀನಾಕ್ಷಿ ಗಂ ಬಸವರಾಜ ಕಬ್ಬೇರ KN-23-001-021-001/840 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
6
| ದೇವಮ್ಮ(Self) KN-23-001-021-001/884 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
|
|
|
|
|
7
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
8
| ನಾಗರಾಜ KN-23-001-021-001/840 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
9
| ಕಾಶಿನಾಥ(Self) KN-23-001-021-001/5207 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
10
| ಬಸವರಾಜ ಕಬ್ಬೇರ(Self) KN-23-001-021-001/840 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
11
| ದುರಗಮ್ಮ(Self) KN-23-001-021-001/2330 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
12
| ಬಾಲಮ್ಮ(Wife) KN-23-001-021-001/839 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023747
| Credited |
13/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |