ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ನಿಂಗಯ್ಯ(Husband) KN-23-001-021-001/1397-C | SC |
ರಾಮದುಗ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL042379
| Credited |
09/03/2022
|
|
|
2
| ಅಯ್ಯಪ್ಪ(Self) KN-23-001-021-001/2118 | SC |
ರಾಮದುಗ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL042379
|
|
|
|
|
3
| ಮರೀಬಿ(Self) KN-23-001-021-001/204-A | OTHER |
ರಾಮದುಗ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL042379
| Credited |
30/03/2022
|
|
|
4
| ಅಖಿಲ KN-23-001-021-001/205-A | OTHER |
ರಾಮದುಗ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL042379
| Credited |
30/03/2022
|
|
|
5
| ಪಾರ್ವತಿ(Sister) KN-23-001-021-001/2500-A | OTHER |
ರಾಮದುಗ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL042379
| Credited |
30/03/2022
|
|
|
6
| ಹುಸೇನ(Son) KN-23-001-021-001/2527 | OTHER |
ರಾಮದುಗ
|
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 |
1523001021WL042379
|
|
|
|
|
7
| ಬೇಗಂ(Self) KN-23-001-021-001/2670 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL042379
| Credited |
30/03/2022
|
|
|
8
| ತಾಯಜಕುಮಾರ(Husband) KN-23-001-021-001/2680 | ST |
ರಾಮದುಗ
|
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 |
1523001021WL042379
|
|
|
|
|
9
| ಲಂಕೇಪ್ಪ(Father-in_Law) KN-23-001-021-001/2118 | SC |
ರಾಮದುಗ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL042379
|
|
|
|
|
10
| ರಸೂಲ(Brother) KN-23-001-021-001/2200 | OTHER |
ರಾಮದುಗ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL042379
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 1 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |