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
| ಸಂಗಯ್ಯ KN-23-001-021-001/7840 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
2
| ಬಂಡೆಶ್ KN-23-001-021-001/7824 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022125
|
|
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/7826 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
4
| ಬಸಮ್ಮ KN-23-001-021-001/7841 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
5
| ಶಿವುಕಾಂತಿ(Self) KN-23-001-021-001/99995 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
6
| ಶರಣಬಸವ(Self) KN-23-001-021-001/99992 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
7
| ತಿಮ್ಮರೆಡ್ಡಿ(Self) KN-23-001-021-001/99993 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
8
| ನೀಲಮ್ಮ(Mother-in-Law) KN-23-001-021-001/9206 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
9
| ಸರಸ್ವತಿ(Sister) KN-23-001-021-001/99997 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
10
| ಸ್ವಾಮಿ(Self) KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
11
| ಮಂಜಳಾ ಹೆಚ್.(Self) KN-23-001-021-001/99991 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
12
| ಮಮತಾ(Self) KN-23-001-021-001/99997 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022125
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 10 | 11 | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |