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
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/7845-B | OTHER |
ರಾಮದುಗ
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P
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A
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14
| 265 |
3710
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0
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0
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL024204
| Credited |
11/09/2021
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2
| ವಿರಮ್ಮ(Sister) KN-23-001-021-001/7846-B | OTHER |
ರಾಮದುಗ
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A
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14
| 265 |
3710
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0
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0
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL024204
| Credited |
11/09/2021
|
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3
| ಯಲ್ಲಮ್ಮ(Mother) KN-23-001-021-001/7844-B | OTHER |
ರಾಮದುಗ
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P
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A
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14
| 265 |
3710
|
0
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0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
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4
| ಬಸವರಾಜ(Self) KN-23-001-021-001/8674 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
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5
| ಲಕ್ಕಪ್ಪ(Self) KN-23-001-021-001/8270 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
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6
| ಆಂಜನಯ್ಯ ಪದ್ಮಸಾಲಿ(Self) KN-23-001-021-001/863 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
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7
| ಶಾಂತಮ್ಮ(Daughter) KN-23-001-021-001/974 | ST |
ರಾಮದುಗ
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
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8
| ಅನುಮಪ್ಪ(Self) KN-23-001-021-001/9050 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
|
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9
| ಸಿದ್ದಪ್ಪ(Self) KN-23-001-021-001/9624 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
|
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10
| ನಿಂಗಮ್ಮ(Self) KN-23-001-021-001/9221 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
|
|
11
| ದೇವರಾಜ(Self) KN-23-001-021-001/9948 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
|
|
12
| ಸುದಾ(Self) KN-23-001-021-001/7849-B | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
14
| 265 |
3710
|
0
|
0
|
3710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024204
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |