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
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/690 | ST |
ರಾಮದುಗ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
2
| ಸುಜಾತ(Self) KN-23-001-021-001/7584 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 295 |
295
|
0
|
0
|
295
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
3
| ಷಣಮುಖ(Self) KN-23-001-021-001/4855-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| UCO BANK | Raichur Gunj Road | UCBA0002916 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
4
| ಮದು(Daughter) KN-23-001-021-001/5200 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
5
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-001-021-001/5793 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/7025 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
7
| ನರಸಿಂಹ(Self) KN-23-001-021-001/500-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | KALMALA | SBIN0020466 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
8
| sridevi(Self) KN-23-001-021-001/6981-D | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
9
| ningamma(Wife) KN-23-001-021-001/6983-D | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |