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
| lingaraju KN-23-001-021-001/202-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
2
| shwetha(Sister) KN-23-001-021-001/202-D | SC |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
142.5
|
0
|
1567.5
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
3
| shruthi(Sister) KN-23-001-021-001/202-D | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
4
| ಹಾಲಿಯಬೇಗಂ ಗಂಡ ಖಾಸಿಂಸಾಬ(Sister) KN-23-001-021-001/2339 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
5
| Husena sab KN-23-001-021-001/1008 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
6
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
7
| ಶಾಯೀನ ಬೇಗಂ(Wife) KN-23-001-021-001/1233 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
8
| ಅನುರಾಧ KN-23-001-021-001/4563 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
9
| ದುರಗಮ್ಮ(Self) KN-23-001-021-001/2330 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008797
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 7 | 8 | 9 | | | | | | | | | | | | | | |