ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹುಸೇನಮ್ಮ(Self) KN-23-001-021-001/4878 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
2
| ಚನ್ನಬಸವ(Self) KN-23-001-021-001/6360 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
3
| Kavitha(Wife) KN-23-001-021-001/6360 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
4
| ನಾಗರಾಜ(Husband) KN-23-001-021-001/6073 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Self) KN-23-001-021-001/5271 | ST |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
6
| ಹಂಪಮ್ಮ KN-23-001-021-001/6073 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
7
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-021-001/4870 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
8
| ಸಂಗಯ್ಯ(Brother) KN-23-001-021-001/4866 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
9
| ಅಡಿವೇಶ(Husband) KN-23-001-021-001/4878 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
10
| ದೆವಮ್ಮ(Self) KN-23-001-021-001/6363 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | RAJARAJESHWARI NAGAR,KARNATAKA | BARB0RAJBAN |
1523001021WL006767
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |