ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಚನ್ನಮ್ಮ(Wife) KN-23-001-021-001/4574 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
2
| ಸಾಹೇಬೀ ಗಂ ಜಾಫರ KN-23-001-021-001/2593 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
3
| ರಂಗಮ್ಮ ಗಂ ರಮೇಶ(Self) KN-23-001-021-001/4590 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
4
| ರಮೇಶ ತಾಯಿ ಹುಲಿಗೇಮ್ಮ(Husband) KN-23-001-021-001/4590 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
5
| ಜಾಫರ್ ತಂ ಬಾವಸಾಬ KN-23-001-021-001/2593 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
6
| ಸಂಗನಬಸವ KN-23-001-021-001/4576 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
7
| ರೂಪ(Wife) KN-23-001-021-001/4867 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-001-021-001/4600 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
9
| ಯಲ್ಲಪ್ಪ ತಂ ಮರೇಪ್ಪ(Self) KN-23-001-021-001/4574 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
10
| ಸಂಗಮ್ಮ ಗಂ ವೆಂಕಟೇಶ KN-23-001-021-001/4576 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |