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
| ದಣಡಪ್ಪ(Husband) KN-23-001-021-001/7045 | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL043315
| Rejected |
|
|
|
2
| ನಾಗಮ್ಮ(Self) KN-23-001-021-001/7048 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
3
| ಲಕ್ಕಪ್ಪ(Son) KN-23-001-021-001/8457 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
4
| ನಾಗಪ್ಪ(Self) KN-23-001-021-001/8461 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
5
| ಬಸವರಾಜ(Self) KN-23-001-021-001/8674 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
6
| ಛತ್ರಪ್ಪ ಪದ್ಮಸಾಲಿ(Self) KN-23-001-021-001/985 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
7
| ಯಲ್ಲವ್ವ(Self) KN-23-001-021-001/7046 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
8
| ಗಂಗಮ್ಮ KN-23-001-021-001/9680 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
9
| ರಾಮಾಂಜನಯ್ಯ ಕೊರವರ(Self) KN-23-001-021-001/830 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
10
| ಸಣ್ಣ ಬಾವಾ ಸಾಬ(Self) KN-23-001-021-001/9621 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
11
| ಸಿದ್ಲಿಂಗಪ್ಪ ಪೂಜಾರಿ(Self) KN-23-001-021-001/813 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
12
| ಬಾಬನಬಿ(Self) KN-23-001-021-001/9173 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
13
| ನೂರಜಾನಬೇಗಂ KN-23-001-021-001/9350 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
14
| ನಾಗಮ್ಮ(Self) KN-23-001-021-001/7045 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
15
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/9229 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
16
| ಗುಂಡಪ್ಪ KN-23-001-021-001/9680 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
17
| ಸೋಪನ್ ಬಿ(Daughter) KN-23-001-021-001/9343 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
18
| ಈಶಮ್ಮ(Self) KN-23-001-021-001/9184 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
19
| ಸಾಬಮ್ಮ(Wife) KN-23-001-021-001/819 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
20
| ಬೇಲ್ಡೋಣಿ(Husband) KN-23-001-021-001/9184 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
21
| ಬಸವಲಿಂಗಪ್ಪ(Son) KN-23-001-021-001/833 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
22
| ಯಂಕಮ್ಮ(Granddaughter) KN-23-001-021-001/985 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
23
| ಸೋಪನ್ ಬಿ ಚಿಕ್ಕ ಕಡರ(Self) KN-23-001-021-001/9343 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
24
| ರಾಚಪ್ಪ(Son) KN-23-001-021-001/819 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
25
| ಸಿದ್ದಲಿಂಗ(Husband) KN-23-001-021-001/7046 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
26
| ಬನದಮ್ಮ(Wife) KN-23-001-021-001/985 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
27
| ಮಲ್ಲಮ್ಮ(Daughter) KN-23-001-021-001/7043 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
28
| ಹನುಮಂತ(Self) KN-23-001-021-001/8457 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007360
| Credited |
09/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |