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
| ನಾಗರತ್ನ(Self) KN-23-001-021-001/8563-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | HOSADURGA | SBIN0011266 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
2
| ರಂಗಮ್ಮ(Self) KN-23-001-021-001/8562-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-23-001-021-001/7955-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
4
| ಶಿವಪ್ಪ(Father) KN-23-001-021-001/7955-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
5
| ಯುವರಾಜ KN-23-001-021-001/7578 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL0049944
| Rejected |
|
|
|
6
| ಪರುಶುರಮ(Self) KN-23-001-021-001/5892 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
7
| ಸಾಗರ(Self) KN-23-001-021-001/4857-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAICHUR APMC | SBIN0020890 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
8
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/4858-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAICHUR APMC | SBIN0020890 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
9
| ಮೈಬೂಬ ಸಾಬ(Self) KN-23-001-021-001/4856-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
10
| ಅರುಣ(Self) KN-23-001-021-001/4859-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| BANK OF INDIA | RAICHUR | BKID0008476 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |