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
| ಭುವನೇಶ್ವರಿ(Wife) KN-23-001-021-001/2657 | OTHER |
ರಾಮದುಗ
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A
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15
| 230 |
3450
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0
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0
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3450
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL010280
| Credited |
13/08/2019
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2
| ಶಿವಲಿಲಾ(Self) KN-23-001-021-001/2229 | ST |
ರಾಮದುಗ
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A
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15
| 230 |
3450
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0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
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3
| ಲಾಲಫೀರ(Self) KN-23-001-021-001/2018 | OTHER |
ರಾಮದುಗ
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P
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A
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15
| 230 |
3450
|
0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
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4
| ನಾರಯಣಮ್ಮ(Self) KN-23-001-021-001/2664 | OTHER |
ರಾಮದುಗ
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P
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A
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15
| 230 |
3450
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0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
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5
| ರಾಚಪ್ಪ(Self) KN-23-001-021-001/2669 | OTHER |
ರಾಮದುಗ
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P
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P
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A
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15
| 230 |
3450
|
0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
|
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6
| ಈಶಮ್ಮ(Self) KN-23-001-021-001/2668 | OTHER |
ರಾಮದುಗ
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P
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A
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15
| 230 |
3450
|
0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
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7
| ಬೇಗಂ(Self) KN-23-001-021-001/2656 | OTHER |
ರಾಮದುಗ
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A
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15
| 230 |
3450
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0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
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8
| ಯಾಸೀನ(Son) KN-23-001-021-001/2018 | OTHER |
ರಾಮದುಗ
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P
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P
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A
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15
| 230 |
3450
|
0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
|
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9
| ಜಯರಾಮ ತಂ ಹನುಮಂತ KN-23-001-021-001/2568 | SC |
ರಾಮದುಗ
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A
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15
| 230 |
3450
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0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
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10
| ಸಪರಬೇಗಂ(Daughter-in-Law) KN-23-001-021-001/2018 | OTHER |
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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P
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A
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15
| 230 |
3450
|
0
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0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
|
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11
| ತಿಮ್ಮರೆಡ್ಡಿ(Brother) KN-23-001-021-001/2229 | ST |
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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P
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P
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P
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A
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15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
|
|
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12
| ಹನುಮಂತ್ರಾಯ(Self) KN-23-001-021-001/2657 | OTHER |
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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P
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P
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P
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A
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15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
|
|
|
13
| ಬಾಗ್ಯಶ್ರೀ(Sister) KN-23-001-021-001/2229 | ST |
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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P
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P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010280
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |