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
| ಬಸವರಾಜ(Self) KN-23-001-021-001/4868 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
2
| ನಾರಯಣಮ್ಮ(Self) KN-23-001-021-001/2664 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
3
| ಅನ್ನಪೂರ್ಣ(Wife) KN-23-001-021-001/4868 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
4
| ಸುರೇಶ(Brother) KN-23-001-021-001/4871 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
5
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Rejected |
|
|
|
6
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-021-001/4870 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
7
| ಪರುಶುರಾಂ(Self) KN-23-001-021-001/6826 | SC |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
8
| ಕಾಶಿನಾಥ(Self) KN-23-001-021-001/5207 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL035803
| Credited |
03/03/2021
|
|
|
9
| ಬಸವರಾಜ(Self) KN-23-001-021-001/4867 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| INDIAN BANK | Devadurga | IDIB000D100 |
1523001WL043194
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 4 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |