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
| ನಗಪ್ಪ(Self) KN-23-001-021-001/7581 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
2
| ಮಿನಾಕ್ಷಿ(Self) KN-23-001-021-001/7582 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
3
| ಸಿದ್ದು(Self) KN-23-001-021-001/7574 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
4
| ಸಲಿಂ(Self) KN-23-001-021-001/7575 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
5
| ಬಾಳಮ್ಮ KN-23-001-021-001/7651 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
6
| ದೆವರಾಜ KN-23-001-021-001/7841-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
7
| ಆಂಜೀನಯ್ಯ(Self) KN-23-001-021-001/7571 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
8
| ಈರಣ್ಣ KN-23-001-021-001/7840-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
9
| ದೆವರಾಜ KN-23-001-021-001/7663 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL007679
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |