ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಷಣಮುಖ(Self) KN-23-001-021-001/4855-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
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P
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P
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P
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14
| 285 |
3990
|
0
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0
|
3990
| UCO BANK | Raichur Gunj Road | UCBA0002916 |
1523001021WL017046
| Credited |
07/11/2023
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2
| Swath do Ganganna(Self) KN-23-001-021-001/3895 | 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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14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
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3
| K Vinith So Mallappa(Brother) KN-23-001-021-001/3630 | 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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14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
4
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/4851-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
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P
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P
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P
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14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
5
| ಲಿಂಗಪ್ಪ(Father-in_Law) KN-23-001-021-001/1041 | 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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14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
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6
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
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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14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
7
| ಶಿವು ತಂ ಪಂಪಣ್ಣ(Self) KN-23-001-021-001/4652 | 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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14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
8
| ಅಂಜನಯ್ಯ(Self) KN-23-001-021-001/4851 | 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
|
14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
9
| ಅಪ್ಸರ two(Self) KN-23-001-021-001/4854-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
|
P
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P
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P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
10
| ಮೈಬೂಬ ಸಾಬ(Self) KN-23-001-021-001/4856-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
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P
|
P
|
14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017046
| Credited |
07/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |