ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಾಗಪ್ಪ KN-23-001-021-001/1715 | SC |
ರಾಮದುಗ
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A
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14
| 224 |
3136
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0
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0
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3136
| | | |
1523001021WL008893
| Credited |
09/08/2016
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2
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/1738 | SC |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
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0
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0
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3136
| | | |
1523001021WL008893
| Credited |
09/08/2016
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3
| ರಾಚಪ್ಪ KN-23-001-021-001/1738 | SC |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
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0
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0
|
3136
| | | |
1523001021WL008893
| Credited |
09/08/2016
|
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4
| ಮಲ್ಲಮ್ಮ KN-23-001-021-001/1738 | SC |
ರಾಮದುಗ
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P
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P
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P
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A
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14
| 224 |
3136
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0
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0
|
3136
| | | |
1523001021WL008893
| Credited |
09/08/2016
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5
| ಯಂಕಮ್ಮ KN-23-001-021-001/1738 | SC |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
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0
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0
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3136
| | | |
1523001021WL008893
| Credited |
09/08/2016
|
|
|
6
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1738 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
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0
|
0
|
3136
| | | |
1523001021WL008893
| Credited |
02/07/2016
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7
| ಮಲ್ಲಪ್ಪ KN-23-001-021-001/1715 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
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0
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0
|
3136
| | | |
1523001021WL008893
| Credited |
09/08/2016
|
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8
| ಚನ್ನಮ್ಮ(Daughter) KN-23-001-021-001/9218 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
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0
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0
|
3136
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008893
| Credited |
02/07/2016
|
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9
| ಕರೆಪ್ಪ(Self) KN-23-001-021-001/1715 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
|
0
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0
|
3136
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008893
| Credited |
09/08/2016
|
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10
| ಜೈಯಪ್ಪ KN-23-001-021-001/1715 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 224 |
3136
|
0
|
0
|
3136
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008893
| Credited |
09/08/2016
|
|
|
11
| ಬಸಪ್ಪ KN-23-001-021-001/1715 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 224 |
3136
|
0
|
0
|
3136
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008893
| Credited |
09/08/2016
|
|
|
12
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-001-021-001/9218 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
14
| 224 |
3136
|
0
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0
|
3136
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008893
| Credited |
02/07/2016
|
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13
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/9218 | SC |
ರಾಮದುಗ
|
P
|
P
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P
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
14
| 224 |
3136
|
0
|
0
|
3136
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008893
| Credited |
02/07/2016
|
|
|
14
| ಬೂದೇಪ್ಪ(Self) KN-23-001-021-001/9218 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224 |
3136
|
0
|
0
|
3136
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL008893
| Credited |
09/08/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |