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
| ಹನುಮವ್ವ(Sister) KN-23-001-021-001/2333 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GALAG | PKGB0010603 |
1523001WL043315
| Rejected |
|
|
|
2
| ಅಯ್ಯಪ್ಪ(Self) KN-23-001-021-001/2118 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL007019
|
|
|
|
|
3
| ಮಂಜುಳ(Self) KN-23-001-021-001/2338 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
4
| ಸಂಗಿತ(Daughter) KN-23-001-021-001/1556 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
5
| ಹಸೀನ(Wife) KN-23-001-021-001/1236 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/2333 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
7
| ಬಂದನೆವಾಜ(Self) KN-23-001-021-001/1078 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
8
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
9
| ರೇಣುಕ(Wife) KN-23-001-021-001/1078 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
10
| ಲಂಕೇಪ್ಪ(Father-in_Law) KN-23-001-021-001/2118 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007019
| Credited |
09/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 4 | 4 | 0 | | | | | | | | | | | | | | |