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
| ಶಾಮೀದಬಿ(Self) KN-23-001-021-001/1450 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Self) KN-23-001-021-001/1739 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
3
| ಹುಸೇನಪ್ಪ(Son) KN-23-001-021-001/1484 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
4
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
5
| ಶಿವನಾಗಪ್ಪ(Son) KN-23-001-021-001/1479 | OTHER |
ರಾಮದುಗ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
6
| ಶಾಂತಮ್ಮ(Mother-in-Law) KN-23-001-021-001/1484 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
7
| ಕಂಡ್ಯೆಪ್ಪ(Husband) KN-23-001-021-001/1137 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
8
| ಪ್ರದೀಪ(Son) KN-23-001-021-001/1455 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
9
| ಹಸೀನ ಬಾನು(Wife) KN-23-001-021-001/1228 | OTHER |
ರಾಮದುಗ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 285 |
285
|
0
|
0
|
285
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
10
| ನಾಗರಾಜ(Son) KN-23-001-021-001/1455 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008253
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |