ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ವಿನಯ್ಯ(Self) KN-23-001-021-001/10922 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL016163
| Credited |
30/08/2022
|
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2
| ಗೌರಮ್ಮ(Self) KN-23-001-021-001/2658 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
3
| ನಹಿಮ್ ಸಾಬ್(Self) KN-23-001-021-001/21-B | OTHER |
ರಾಮದುಗ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 309 |
0
|
0
|
0
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0
| PRAGATHI GRAMIN BANK | Anavatti | CNRB000PGB1 |
1523001WL0026354
| Rejected |
|
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4
| ನಾರಯಣಮ್ಮ(Self) KN-23-001-021-001/2664 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
5
| ರಾಚಪ್ಪ(Self) KN-23-001-021-001/2669 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4856 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
7
| ಸೀತಮ್ಮ(Self) KN-23-001-021-001/2699 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
8
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
9
| ಬಸವರಾಜ(Self) KN-23-001-021-001/5821 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
10
| ಜಮ್ಶ ಸಾಬ್(Self) KN-23-001-021-001/21-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL016163
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |