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
| ಮಹೆಬುಬ್ KN-23-001-021-001/10545 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
2
| ವಿನಯ್ಯ(Self) KN-23-001-021-001/10922 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
3
| ಪವಿತ್ರ(Wife) KN-23-001-021-001/2218-D | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
4
| umesha(Husband) KN-23-001-021-001/7205-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
5
| gouramma(Wife) KN-23-001-021-001/7240-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
6
| MANJAMMA(Wife) KN-23-001-021-001/7040-B | OTHER |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL024186
|
|
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4856 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
9
| ವಿನಯ್ ಕುಮಾರ್(Self) KN-23-001-021-001/5824 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
10
| ದೆವಮ್ಮ(Self) KN-23-001-021-001/6848 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL024186
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |