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
| ಹನುಮವ್ವ(Sister) KN-23-001-021-001/2333 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | GALAG | PKGB0010603 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
2
| ಹಾಲಿಯಬೇಗಂ ಗಂಡ ಖಾಸಿಂಸಾಬ(Sister) KN-23-001-021-001/2339 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
3
| ಸಿದ್ದಪ್ಪ(Brother) KN-23-001-021-001/2347 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
4
| ಹನುಮಂತ(Self) KN-23-001-021-001/1835 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
5
| ಶಾಜನ್(Self) KN-23-001-021-001/2326 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
6
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
7
| ಶ್ಯೇಜಾದಬಿ(Self) KN-23-001-021-001/2490 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
8
| ಮಾಲನ್(Daughter) KN-23-001-021-001/20209 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಗಂ ಹನುಮಂತ(Wife) KN-23-001-021-001/1835 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003489
| Credited |
03/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 5 | 3 | | | | | | | | | | | | | | |