ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಮೇಶ್(Self) KN-23-001-021-001/2210-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
2
| ಶಿವಕುಮಾರ್(Husband) KN-23-001-021-001/3298 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
3
| ನಗಪ್ಪ(Self) KN-23-001-021-001/7581 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
4
| ಸಂಗಯ್ಯ ನಾಯ್ಕ(Self) KN-23-001-021-001/907 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UCO BANK | Raichur Gunj Road | UCBA0002916 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
5
| ಪದ್ದಮ್ಮ(Sister) KN-23-001-021-001/907 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
6
| ಗಂಗು(Self) KN-23-001-021-001/5229 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
7
| ಹುಲಿರಾಜ್(Self) KN-23-001-021-001/3293 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
8
| ಆಂಜೀನಯ್ಯ(Self) KN-23-001-021-001/7571 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
9
| ಮಾಶಣ್ಣ KN-23-001-021-001/203-C | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
10
| ಯಲ್ಲಪ್ಪ(Self) KN-23-001-021-001/5258 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL023577
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |