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
| ಖಾಜಾ ಮೈನುದ್ದಿನ್(Self) KN-23-001-021-001/100005 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
2
| ಹಜರಾಬಿ(Self) KN-23-001-021-001/9045 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
3
| ಬಸವ ಕೆ(Self) KN-23-001-021-001/100006 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
4
| ಆದಾಮ್(Self) KN-23-001-021-001/9046 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
5
| ನಿಂಗಮ್ಮ(Self) KN-23-001-021-001/9221 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
6
| ಜೈನಾಬಿ(Self) KN-23-001-021-001/9047 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
7
| ಬೇಗಂ(Self) KN-23-001-021-001/100001 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
8
| ಶೆಹೆರಾ ಬಾನು(Self) KN-23-001-021-001/9044 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
9
| ಫಾತಿಮಾ(Self) KN-23-001-021-001/100002 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
10
| ಖದರ್ KN-23-001-021-001/7854 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL015489
| Credited |
24/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |