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
| anumesh KN-23-001-021-001/6481 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
2
| sandeepa(Brother) KN-23-001-021-001/6481 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
3
| ಪಂಪಣ್ಣ KN-23-001-021-001/7586 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
4
| ಅಯ್ಯಪ್ಪ KN-23-001-021-001/7771 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/7771 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
6
| ಸಮೀರಪಾಷ(Self) KN-23-001-021-003/9032 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
7
| ಗಂಗಮ್ಮ KN-23-001-021-001/7683 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
8
| ಬುದೆಪ್ಪ KN-23-001-021-001/7684 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
9
| ಶಿವಪ್ಪ KN-23-001-021-001/7684 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
10
| ಸೋಪನ್ ಬಿ ಚಿಕ್ಕ ಕಡರ(Self) KN-23-001-021-001/9343 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017627
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |