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
| Basavaraj(Son) KN-23-001-028-001/3075 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001028WL008399
| Credited |
28/06/2023
|
|
|
2
| ನಾಗಮ್ಮ ಗಂ ಶಿವಪ್ಪ(Mother) KN-23-001-028-001/3088 | ST |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
3
| ಸಂತೋಷ ತಂ ಯಂಕಪ್ಪ(Self) KN-23-001-028-001/3077 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
4
| ರಂಗಮ್ಮ ಗಂ ರಂಗಪ್ಪ(Self) KN-23-001-028-001/3075 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
5
| Padmavathi(Daughter-in-Law) KN-23-001-028-001/3075 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
6
| ಯಲ್ಲಪ್ಪ ತಂ ರಂಗಪ್ಪ(Husband) KN-23-001-028-001/3074 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL008399
| Credited |
28/06/2023
|
|
|
7
| ರಂಗಪ್ಪ ತಂ ಭಿಮಯ್ಯ(Husband) KN-23-001-028-001/3073 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಗಂ ಯಲ್ಲಪ್ಪ(Self) KN-23-001-028-001/3074 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001028WL008399
| Credited |
28/06/2023
|
|
|
9
| ಬಬಲಾದಿ ತಂ ನಬೀಸಾಬ(Self) KN-23-001-028-001/3092 | OTHER |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
10
| ಯಲ್ಲಮ್ಮ ಗಂ ರಂಗಪ್ಪ(Self) KN-23-001-028-001/3073 | SC |
ಮಲ್ದಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 278 |
1946
|
194.6
|
0
|
2140.6
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL008399
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |