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
| ಸಿದ್ದರೂಢ(Self) KN-23-001-021-001/4366 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
2
| ಬಸವರಾಜ KN-23-001-021-001/4572 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
3
| ಹುಸೇನಸಾಬ(Husband) KN-23-001-021-001/5987 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
4
| ಜರೀನ ಬೇಗಂ(Self) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Deodurg Devadurg | CNRB0011825 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
5
| Devaraja(Brother) KN-23-001-021-001/333-D | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
6
| guddamma(Wife) KN-23-001-021-001/5009-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
7
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
8
| Basavaraja(Father) KN-23-001-021-001/333-D | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
9
| ಮೊಹ್ಮದ್ ರಫಿ KN-23-001-021-001/4538 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
10
| ಚಂದ್ರಕಲ(Sister) KN-23-001-021-001/4956 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009536
| Credited |
22/06/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |