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
| ಖಾಜಾ ಹುಸೆನ್(Self) KN-23-001-021-001/5817 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL036363
| Credited |
11/03/2021
|
|
|
2
| ಮುತ್ತಣ್ಣ ಕ್ಯಾತಲ್(Self) KN-23-001-021-001/845 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
3
| ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/4858 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
4
| ಗಂಗಮ್ಮ KN-23-001-021-001/9680 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
5
| ಬಸ್ಸಪ್ಪ(Self) KN-23-001-021-001/2672 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
6
| ಹನುಮಂತಿ(Self) KN-23-001-021-001/6820-B | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
|
|
|
|
|
7
| ಗುಂಡಪ್ಪ KN-23-001-021-001/9680 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
8
| ರಂಗಪ್ಪ KN-23-001-021-001/10956 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001WL043315
| Rejected |
|
|
|
9
| ಪದ್ದಮ್ಮ(Wife) KN-23-001-021-001/845 | ST |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
10
| ಮೊಹ್ಮದ್(Self) KN-23-001-021-001/5822 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DEODURG | PKGB0010591 |
1523001021WL036363
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |