ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶರಣ ಬಸವ(Husband) KN-23-001-021-001/1395-C | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
2
| ನಿಂಗಯ್ಯ(Husband) KN-23-001-021-001/1397-C | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
3
| ಮರೀಬಿ(Self) KN-23-001-021-001/204-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
4
| ಶಿವಕಾಂತಿ(Self) KN-23-001-021-001/2724 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
5
| ಅಖಿಲ KN-23-001-021-001/205-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
6
| ಪಾರ್ವತಿ(Sister) KN-23-001-021-001/2500-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
7
| ಸರಸ್ವತಿ(Sister) KN-23-001-021-001/2500-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
8
| ಸಂಗಯ್ಯ(Self) KN-23-001-021-001/310-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
9
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-021-001/2730 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
10
| ಗಂಗಣ್ಣ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 270 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
11
| ರಸೂಲ(Brother) KN-23-001-021-001/2200 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL038241
| Credited |
04/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |