ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಖಾಜಯ್ಯ ಈಳಿಗೇರ್(Self) KN-23-001-021-001/839 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
2
| ಖಾಸಿಂಬಿ(Self) KN-23-001-021-001/5987 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
3
| ಗುರಲಿಂಗಪ್ಪ(Brother) KN-23-001-021-001/4611 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
4
| ಆಂಜಿನೆಯ್ಯ(Self) KN-23-001-021-001/6823 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
5
| ತಿಮ್ಮಪ್ಪ(Self) KN-23-001-021-001/8574 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
6
| ಯಮನಯ್ಯ ಈಳಿಗೇರ್(Self) KN-23-001-021-001/972 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
7
| ಬಸವರಾಜ(Self) KN-23-001-021-001/834 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
8
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
9
| ಹನುಮಂತ ನಾಯ ಕ್(Self) KN-23-001-021-001/6825 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
10
| ಲಾಲ್ ಪಿರ(Self) KN-23-001-021-001/6009 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
11
| ಸಂಗಯ್ಯ(Brother) KN-23-001-021-001/4866 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
12
| ದುರಗಮ್ಮ(Self) KN-23-001-021-001/2330 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
13
| ಬಾಲಮ್ಮ(Wife) KN-23-001-021-001/839 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL021745
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |