ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ನಾಗರಾಜ್(Self) KN-23-001-021-001/8710 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
2
| ಸಣ್ಣ ಯಂಕಣ್ಣ(Self) KN-23-001-021-001/9506 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
3
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-23-001-021-001/9506 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
4
| ಲಾಲ್ ಬಿ(Self) KN-23-001-021-001/9035 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
5
| ಯಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/9042 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
6
| ಪಾರ್ವತಿ(Self) KN-23-001-021-001/9154 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
7
| ಸಣ್ಣ ಬಸವರಾಜ ಎಸ್(Husband) KN-23-001-021-001/9154 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
8
| ಕಾಸಿಂ ಸಾಬ್(Son) KN-23-001-021-001/999 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-23-001-021-001/9057 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL017184
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |