ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರವಿ(Son) KN-23-001-028-001/1239-A | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
2
| NIRAMALLA WO BUDEPPA(Self) KN-23-001-028-001/2898 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
3
| ಹನುಮಂತ್ರಾಯ(Brother) KN-23-001-028-001/947 | ST |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
4
| ಮರೆಣ್ಣ ತಂ ತಮ್ಮಣ್ಣ(Self) KN-23-001-028-001/3049 | ST |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
5
| ಮಾಲನಬಿ ಗಂ ರಾಜಸಾಬ(Wife) KN-23-001-028-001/542 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
6
| ಮಹಾದೇವಪ್ಪ(Self) KN-23-001-028-001/947 | ST |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
7
| ಐಶ್ವರ್ಯ(Daughter) KN-23-001-028-001/1239-A | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEODURG | SBIN0020208 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
8
| BUDEPPA(Husband) KN-23-001-028-001/2898 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
9
| ರಾಜಸಾಬ(Self) KN-23-001-028-001/542 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
10
| ಅನಿಲ್(Son) KN-23-001-028-001/1239-A | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEODURG | SBIN0020208 |
1523001028WL016014
| Credited |
27/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |