ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ವೀದ್ಯಾ(Self) KN-23-001-021-001/9692-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
2
| ಗಂಗಣ್ಣ(Husband) KN-23-001-021-001/9692-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
3
| ಖೈರೂನ್ ಬೀ(Self) KN-23-001-021-001/8582-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| KARNATAKA BANK | Devadurga | KARB0000215 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
4
| ಯಮನಯ್ಯ ಈಳಿಗೇರ್(Self) KN-23-001-021-001/972 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
5
| ಚನ್ನಪ್ಪ KN-23-001-021-001/9640 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
6
| ಸಣ್ಣ ಬಾವಾ ಸಾಬ(Self) KN-23-001-021-001/9621 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
7
| ಗಂಗಮ್ಮ(Wife) KN-23-001-021-001/972 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
8
| ನಾಗರತ್ನ KN-23-001-021-001/9640 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
9
| ದೇವರಾಜ KN-23-001-021-001/9619 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
10
| ರಂಗನಾಥ(Self) KN-23-001-021-001/8578-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 295 |
3835
|
0
|
0
|
3835
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003360
| Credited |
15/05/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |