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
| ಶಿವಪ್ಪ(Self) KN-23-001-021-001/9690-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
2
| ಬಸವರಾಜ(Brother) KN-23-001-021-001/9690-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
3
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/9691-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
4
| ಲಕ್ಷ್ಮೀ(Sister) KN-23-001-021-001/9691-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
5
| ವೀದ್ಯಾ(Self) KN-23-001-021-001/9692-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
6
| ನಾಗಮ್ಮ(Self) KN-23-001-021-001/9693-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
7
| ದೇವಮ್ಮ(Daughter-in-Law) KN-23-001-021-001/9693-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
8
| ಕಾಸಿಂ ಬಿ(Wife) KN-23-001-021-001/9694-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
9
| ತಾಯಮ್ಮ(Self) KN-23-001-021-001/9695-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL011670
|
|
|
|
Raju
|
10
| ನಾಗರತ್ನ KN-23-001-021-001/9640 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 305 |
2440
|
0
|
0
|
2440
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011670
|
|
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |