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
| ಬಸಮ್ಮ KN-23-001-021-001/4705 | OTHER |
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| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011527
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2
| ದೆವಮ್ಮ KN-23-001-021-001/4707 | OTHER |
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| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011527
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3
| ನಾಗರಾಜ(Self) KN-23-001-021-001/4708 | OTHER |
ರಾಮದುಗ
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15
| 270 |
4050
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0
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0
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4050
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011527
| Credited |
12/07/2021
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4
| ಸಿದ್ದಪ್ಪ KN-23-001-021-001/4702 | OTHER |
ರಾಮದುಗ
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15
| 270 |
4050
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0
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0
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4050
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011527
| Credited |
12/07/2021
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5
| ನಾಗಪ್ಪ(Husband) KN-23-001-021-001/7015 | OTHER |
ರಾಮದುಗ
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL011527
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6
| ಪಾರ್ವತಿ(Self) KN-23-001-021-001/9065-A | OTHER |
ರಾಮದುಗ
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P
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15
| 270 |
4050
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0
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0
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4050
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL011527
| Credited |
09/07/2021
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7
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-021-001/7042 | OTHER |
ರಾಮದುಗ
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15
| 270 |
4050
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0
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0
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4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
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8
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/8123-C | SC |
ರಾಮದುಗ
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15
| 270 |
4050
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0
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0
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4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
03/07/2021
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9
| ನಾಗಪ್ಪ(Self) KN-23-001-021-001/7036 | OTHER |
ರಾಮದುಗ
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0
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0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
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10
| ಬುದಿಬಸವ(Son) KN-23-001-021-001/7055 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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15
| 270 |
4050
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0
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0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
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11
| ಸಿದ್ದಪ್ಪ(Self) KN-23-001-021-001/7051 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
|
0
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0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
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12
| ಅಯ್ಯಣ್ಣ(Self) KN-23-001-021-001/7035 | OTHER |
ರಾಮದುಗ
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0
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0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
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13
| ಸಿದಪ್ಪ KN-23-001-021-001/8271 | OTHER |
ರಾಮದುಗ
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0
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0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
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14
| ಶಿವಪ್ಪ KN-23-001-021-001/8723 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
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0
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0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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15
| ಹನುಮಂತ(Husband) KN-23-001-021-001/7040 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
|
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16
| ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/7055 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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17
| ಯಲ್ಲವ್ವ(Self) KN-23-001-021-001/7046 | OTHER |
ರಾಮದುಗ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
|
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18
| ಬಸವರಾಜ(Self) KN-23-001-021-001/6006 | OTHER |
ರಾಮದುಗ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
|
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19
| ಬಿಮವ್ವ(Self) KN-23-001-021-001/7037 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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20
| ದೆವಮ್ಮ KN-23-001-021-001/7028 | OTHER |
ರಾಮದುಗ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
|
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21
| ಯಂಕಮ್ಮ(Self) KN-23-001-021-001/7040 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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22
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/4703 | OTHER |
ರಾಮದುಗ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
|
0
| PRAGATHI GRAMIN BANK | Deodurga | CNRB000PGB1 |
1523001021WL011527
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23
| ಗಂಗ ಗಾಯತ್ರಿ(Daughter) KN-23-001-021-001/5859 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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24
| ಬಸವಲಿಂಗಪ್ಪ(Son) KN-23-001-021-001/833 | OTHER |
ರಾಮದುಗ
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 270 |
3510
|
0
|
0
|
3510
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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25
| ಬ್ರಹ್ಮನಂದ(Son) KN-23-001-021-001/5859 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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26
| ಸಿದ್ದಪ್ಪ(Son) KN-23-001-021-001/947 | OTHER |
ರಾಮದುಗ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
|
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27
| ಸಿದ್ದಲಿಂಗ(Husband) KN-23-001-021-001/7046 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
|
P
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15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
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28
| ನರಸಮ್ಮ(Self) KN-23-001-021-001/7030 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 270 |
4050
|
0
|
0
|
4050
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
|
|
29
| ಸಿದ್ದಪ್ಪ(Self) KN-23-001-021-001/7022 | OTHER |
ರಾಮದುಗ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 270 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
| Credited |
09/07/2021
|
|
|
30
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-021-001/7015 | OTHER |
ರಾಮದುಗ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011527
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |