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
| Tayamma(Grandmother) KN-23-001-028-001/3071 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
2
| ಲಿಂಗರಾಜು ತಂ ರಂಗಪ್ಪ(Self) KN-23-001-028-001/3071 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | SIRWAR | SBIN0011137 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
3
| ಅಂಬಿಕ ಗಂ ಲಿಂಗರಾಜು(Wife) KN-23-001-028-001/3071 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | SIRWAR | SBIN0011137 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
4
| ಬಸವರಾಜ ತಂ ಸಾಬಣ್ಣ(Husband) KN-23-001-028-001/3058 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
5
| ಅಮೃತಮ್ಮ ಗಂ ಸೂಗರೆಡ್ಡಿ(Self) KN-23-001-028-001/2905 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
6
| ದೇವಮ್ಮ ಗಂ ಬಸವರಾಜ(Self) KN-23-001-028-001/3058 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
7
| ಶ್ರೀಕಾಂತ್ ತಂ ಬಸವರಾಜ(Husband) KN-23-001-028-001/3056 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
8
| ಗಂಗಮ್ಮ ಗಂ ಸಂಗಣ್ಣ(Self) KN-23-001-028-001/2995 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
9
| ದೇವಮ್ಮ ಗಂ ನಾಗರಾಜ(Self) KN-23-001-028-001/3072 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| KARNATAKA BANK | Sirwar | KARB0000695 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
10
| ನಾಗರಾಜ ತಂ ರಂಗಪ್ಪ(Husband) KN-23-001-028-001/3072 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| KARNATAKA BANK | Sirwar | KARB0000695 |
1523001028WL009458
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |