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
| ಗಂಗಾದರ ತಾತ(Self) KN-23-001-021-001/9206 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
2
| ಶರಣಬಸವ(Self) KN-23-001-021-001/99992 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
3
| ಮಾರೇಮ್ಮ(Wife) KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
4
| ತಿಮ್ಮರೆಡ್ಡಿ(Self) KN-23-001-021-001/99993 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
5
| ನೀಲಮ್ಮ(Mother-in-Law) KN-23-001-021-001/9206 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
6
| ಸಂಗಮ್ಮ(Wife) KN-23-001-021-001/9206 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
7
| ಸ್ವಾಮಿ(Self) KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
8
| ಮಂಜಳಾ ಹೆಚ್.(Self) KN-23-001-021-001/99991 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
9
| ಮಮತಾ(Self) KN-23-001-021-001/99997 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014794
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |