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
| mahamd raify(Self) KN-23-001-021-001/100-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
2
| ಅನೀಪ(Self) KN-23-001-021-001/1248 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
3
| ಲಕ್ಕಪ್ಪ(Son) KN-23-001-021-001/1482 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 285 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL0017217
| Rejected |
|
|
|
4
| Husena sab KN-23-001-021-001/1008 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
5
| ಬಡ್ಡೆಸಾಬ(Self) KN-23-001-021-001/1228 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
6
| ಶಾಯೀನ ಬೇಗಂ(Wife) KN-23-001-021-001/1233 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
7
| ಶಿವರಾಜ ಕಬ್ಬೇರ(Self) KN-23-001-021-001/1025 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
8
| ಜಿಲಾಕಬೀ(Wife) KN-23-001-021-001/1248 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
9
| ಹಸೀನ ಬಾನು(Wife) KN-23-001-021-001/1228 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
10
| ಹನುಮಂತಿ(Mother) KN-23-001-021-001/1356 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL013064
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |