ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶಾಂತಮ್ಮ(Daughter) KN-23-001-021-001/974 | ST |
ರಾಮದುಗ
|
X
|
X
|
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 |
1523001021WL026888
|
|
|
|
|
2
| ಶಾಂತಕುಮಾರ ಈಳಿಗೇರ(Self) KN-23-001-021-001/995 | OTHER |
ರಾಮದುಗ
|
X
|
X
|
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 |
1523001021WL026888
|
|
|
|
|
3
| ಮಾರೇಮ್ಮ(Wife) KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL026888
| Credited |
14/04/2020
|
|
|
4
| ನಿಂಗಮ್ಮ(Mother) KN-23-001-021-001/94373 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL026888
| Credited |
14/04/2020
|
|
|
5
| ಅಂಜುಳಮ್ಮ(Wife) KN-23-001-021-001/995 | OTHER |
ರಾಮದುಗ
|
X
|
X
|
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 |
1523001021WL026888
|
|
|
|
|
6
| ನೀಲಮ್ಮ(Mother-in-Law) KN-23-001-021-001/9206 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL026888
| Credited |
14/04/2020
|
|
|
7
| ಹನುಮಂತಿ(Mother) KN-23-001-021-001/1356 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL026888
| Credited |
14/04/2020
|
|
|
8
| ಹುಸೇನ ಬೀ(Self) KN-23-001-021-001/9436 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL026888
| Credited |
14/04/2020
|
|
|
9
| ಪ್ರಕಾಶ KN-23-001-021-001/9672 | OTHER |
ರಾಮದುಗ
|
A
|
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 |
1523001021WL026888
|
|
|
|
|
10
| ಸೂಗಪ್ಪ(Self) KN-23-001-021-001/9672 | OTHER |
ರಾಮದುಗ
|
A
|
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 |
1523001021WL026888
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |