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
| ದೇವರಾಜ್(Self) KN-23-001-021-001/2212-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
2
| ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
3
| ಉಸೆನ್ ಸಾಬ್(Husband) KN-23-001-021-001/2217-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
4
| ಯುವರಾಜ(Self) KN-23-001-021-001/22-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
5
| ಲಾಲಫೀರ(Self) KN-23-001-021-001/2018 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
6
| ಹನುಮಂತ(Self) KN-23-001-021-001/1835 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
7
| ಸವಾರೇಮ್ಮ(Self) KN-23-001-021-001/1479 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
8
| ಗಂಗಮ್ಮ ಗಂ ಸಿದ್ದಪ್ಪ KN-23-001-021-001/1853 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
9
| ನಾಗಪ್ಪ(Self) KN-23-001-021-001/1480 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
10
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL005224
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |