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
| Marilingamma(Sister) KN-23-001-021-001/466-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
2
| ದೇವಮ್ಮ(Self) KN-23-001-021-001/4593 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-23-001-021-001/4594 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
4
| Laxmi KN-23-001-021-001/4594 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
5
| ಮಲ್ಲಪ್ಪ KN-23-001-021-001/4594 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
6
| ಹುಸೇನಮ್ಮ(Self) KN-23-001-021-001/4878 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
7
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-021-001/4870 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
8
| ಸಾಬಣ್ಣ ತಂ ಹನುಮಂತ(Husband) KN-23-001-021-001/4593 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
9
| ಅಡಿವೇಶ(Husband) KN-23-001-021-001/4878 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
10
| VERESHA(Self) KN-23-001-021-001/466-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014043
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |