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
| ಹನುಮಂತ(Self) KN-23-001-021-001/1835 | ST |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
2
| ಶಾಜನ್(Self) KN-23-001-021-001/2326 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
3
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
4
| ಮಹಿಬೂಬ(Son) KN-23-001-021-001/1236 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
5
| ನಬಿ ರಸೂಲ(Son) KN-23-001-021-001/1236 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
6
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/2654 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
7
| ಬಾನುಬೆಗಂ(Self) KN-23-001-021-001/2325 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
8
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಗಂ ಹನುಮಂತ(Wife) KN-23-001-021-001/1835 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/2655 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008614
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |