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
| ಚನ್ನಮ್ಮ KN-23-001-021-001/4592 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
2
| ದೇವಮ್ಮ(Self) KN-23-001-021-001/4593 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
3
| ಮುತ್ತಣ್ಣ ಕ್ಯಾತಲ್(Self) KN-23-001-021-001/845 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
4
| ಶಾಂತಮ್ಮ ನಾಯ್ಕ(Self) KN-23-001-021-001/808 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
5
| ಗೌರಮ್ಮ(Self) KN-23-001-021-001/4862 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
6
| ಚಂದ್ರು KN-23-001-021-001/4862 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
7
| ಸುರೇಶ(Brother) KN-23-001-021-001/4871 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
8
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
9
| ಸಾಬಣ್ಣ ತಂ ಹನುಮಂತ(Husband) KN-23-001-021-001/4593 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
10
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-001-021-001/808 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024191
| Credited |
19/02/2020
|
|
|
11
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 245 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DEODURG | PKGB0010591 |
1523001WL028630
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 8 | 9 | 8 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |