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
| ದೇವಪ್ಪ KN-23-001-021-001/2064 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
2
| ಸಂಗಯ್ಯ(Husband) KN-23-001-021-001/2215-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
3
| ಗಂಗಾದರ(Husband) KN-23-001-021-001/2502-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
4
| ಅಪ್ಸರ್(Son) KN-23-001-021-001/1692 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
5
| ಶಾಲಿನಿ KN-23-001-021-001/5031 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
6
| ನಾಗಮ್ಮ(Self) KN-23-001-021-001/5858 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
7
| ಕೃಷ್ಣ KN-23-001-021-001/2064 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL018871
| Credited |
20/09/2022
|
|
|
8
| ಯಲ್ಲಮ್ಮ KN-23-001-021-001/1654 | ST |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 300 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DEODURG | PKGB0010591 |
1523001WL0019841
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |