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
| ಷಣಮುಖ(Self) KN-23-001-021-001/4855-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UCO BANK | Raichur Gunj Road | UCBA0002916 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
2
| ರಂಗಮ್ಮ(Self) KN-23-001-021-001/8562-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
3
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/4851-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
4
| ಮಹಾಲಕ್ಷ್ಮಿ(Wife) KN-23-001-021-001/4716 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
5
| ಸಿದ್ದು KN-23-001-021-001/4716 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
6
| ಪರುಶುರಮ(Self) KN-23-001-021-001/5892 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
7
| ಸಾಗರ(Self) KN-23-001-021-001/4857-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAICHUR APMC | SBIN0020890 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
8
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/4858-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAICHUR APMC | SBIN0020890 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
9
| ಅರುಣ(Self) KN-23-001-021-001/4859-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAICHUR | BKID0008476 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
10
| ರವಿ(Self) KN-23-001-021-001/4853-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAICHUR | BKID0008476 |
1523001021WL016179
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |