ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಗುರಲಿಂಗಪ್ಪ(Brother) KN-23-001-021-001/4611 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013948
| Credited |
31/07/2020
|
|
|
2
| ನರಸಪ್ಪ(Self) KN-23-001-021-001/4612 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013948
| Credited |
31/07/2020
|
|
|
3
| ಬಸಲಿಂಗಮ್ಮ(Self) KN-23-001-021-001/4857 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013948
| Credited |
31/07/2020
|
|
|
4
| ತಿಮ್ಮರೆಡ್ಡಿ(Brother) KN-23-001-021-001/2229 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013948
| Credited |
31/07/2020
|
|
|
5
| ಗುರುರಾಜ(Brother) KN-23-001-021-001/4610 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013948
| Credited |
31/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |