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
| HUSENAMMA(Wife) KN-23-001-021-001/7248-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ(Brother) KN-23-001-021-003/1587 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
3
| ಬಾಬು(Husband) KN-23-001-021-001/7759 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
4
| ಹೆಮಣ್ಣ(Husband) KN-23-001-021-001/6072 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
5
| ಶ್ರಿಯಮ KN-23-001-021-001/7679 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
6
| ಹನುಮಂತಮ್ಮ(Self) KN-23-001-021-001/6072 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
7
| ಪ್ರಭಯ್ಯ KN-23-001-021-001/94367 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
8
| ಶರಣಬಸವ(Self) KN-23-001-021-001/5893 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
9
| ಸುಭಾನ್(Husband) KN-23-001-021-001/8751 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
10
| ಶಿವಕಾಂತಮ್ಮ KN-23-001-021-004/4508 | ST |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017919
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |