ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shekar KN-23-001-021-001/8000 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
2
| laxmi KN-23-001-021-001/8881 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
3
| ನಾಗಪ್ಪ(Self) KN-23-001-021-001/8461 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
4
| ರೆಣಕಮ್ಮ(Self) KN-23-001-021-001/9060 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
5
| ತಿಮ್ಮಪ್ಪ(Self) KN-23-001-021-001/8574 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/9061-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
7
| ಶಾಂತಮ್ಮ(Mother) KN-23-001-021-001/888-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
8
| ಸಿದಪ್ಪ KN-23-001-021-001/888-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
9
| ರೆಣುಕಮ್ಮ(Self) KN-23-001-021-001/9062 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
10
| ಸಾಬಮ್ಮ(Wife) KN-23-001-021-001/819 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008290
| Credited |
12/06/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |