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
| Huligemma(Mother) KN-23-001-021-001/4590 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
2
| ಶರಣಬಸವ(Self) KN-23-001-021-001/99992 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
3
| ಹನುಮಂತಿ(Self) KN-23-001-021-001/4900 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
4
| ಅಂಜನಯ್ಯ KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 330 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
5
| ಹನುಮೇಶ(Son) KN-23-001-021-001/9229 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007154
| Credited |
07/06/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |