ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಅರ್ಜುನ್(Son) KN-23-001-021-001/51110-A | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
2
| ಮಹಿಮೂದ(Sister) KN-23-001-021-001/4607 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
3
| ನಾರಯಣಮ್ಮ(Self) KN-23-001-021-001/2664 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
4
| ರಂಗಮ್ಮ(Wife) KN-23-001-021-001/5671 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
5
| ಬಾನುಬೆಗಂ(Self) KN-23-001-021-001/2325 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
6
| ಶಾಹನಾ ಬೇಗಂ KN-23-001-021-001/4607 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
7
| ಚಾಂದಪಾಷ KN-23-001-021-001/4607 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
8
| ಹನುಮಂತಿ(Mother) KN-23-001-021-001/1356 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
9
| ರಾಚಮ್ಮ(Self) KN-23-001-021-001/4611 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
10
| ರಡ್ಡಿ(Self) KN-23-001-021-001/5240 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 8 | 2 | | | | | | | | | | | | | | |