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
| yallamma(Self) KN-23-001-021-003/7580 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
2
| mahadevi KN-23-001-021-003/7589 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
3
| yalappa KN-23-001-021-003/7590 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
4
| mareppa KN-23-001-021-003/7593 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
5
| ಅರ್ಜುನ(Self) KN-23-001-021-003/12064 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
6
| ಹನುಮಂತ KN-23-001-021-003/7877 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
7
| ಸುಮಂಗಲ(Self) KN-23-001-021-003/9514 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
8
| ರಮೇಶ(Self) KN-23-001-021-003/5021 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
9
| ನಾಗರತ್ನ(Self) KN-23-001-021-001/8563-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HOSADURGA | SBIN0011266 |
1523001021WL014796
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |