ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶಿವರಾಜ(Husband) KN-23-001-021-001/909 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
2
| ಶಿವಮ್ಮ(Mother-in-Law) KN-23-001-021-001/907 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
3
| ಹಂಪಮ್ಮ(Wife) KN-23-001-021-001/918 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
4
| ಭೀಮರಾಯ ನಾಯ್ಕ(Self) KN-23-001-021-001/908 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
5
| ತಿಮ್ಮಯ್ಯ(Father) KN-23-001-021-001/918 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
6
| ಅಂಬುಜ(Self) KN-23-001-021-001/909 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
7
| ಪದ್ದಮ್ಮ(Sister) KN-23-001-021-001/907 | ST |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
8
| ಈಶಮ್ಮ(Self) KN-23-001-021-001/9184 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
9
| ಪ್ರಭಯ್ಯ KN-23-001-021-001/94367 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
10
| ಬೇಲ್ಡೋಣಿ(Husband) KN-23-001-021-001/9184 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014826
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |