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
| ರೇವಣ್ಣ(Self) KN-23-001-021-001/2665 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
2
| ರಾಚಪ್ಪ(Self) KN-23-001-021-001/2669 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
3
| ಬಸ್ಸಪ್ಪ(Self) KN-23-001-021-001/2672 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-23-001-021-001/2663 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
5
| ಮಾರೇಮ್ಮ(Self) KN-23-001-021-001/2661 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
6
| ಯಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/2660 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
7
| ಬೇಗಂ(Self) KN-23-001-021-001/2656 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
8
| ಹುಸೇನಸಾಬ(Husband) KN-23-001-021-001/3211 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
9
| ಶಿವಕುಮಾರ(Self) KN-23-001-021-001/2671 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
10
| ಶಾಮೀದಬಿ(Self) KN-23-001-021-001/3211 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL009610
| Credited |
12/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |