ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ತಿಪ್ಪಮ್ಮ(Wife) KN-23-001-021-001/1032 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL047657
| Credited |
03/04/2022
|
|
|
2
| ತಿಪ್ಪಮ್ಮ(Self) KN-23-001-021-001/2000-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL047657
| Credited |
03/04/2022
|
|
|
3
| ಚನ್ನಬಸಪ್ಪ ಎಸ್ ಸಿ(Self) KN-23-001-021-001/1031 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL047657
| Credited |
03/04/2022
|
|
|
4
| ರವಿಚಂದ್ರ(Brother) KN-23-001-021-001/10846 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL047657
| Credited |
03/04/2022
|
|
|
5
| ಅಯ್ಯಪ್ಪ(Self) KN-23-001-021-001/10822 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 289 |
3757
|
0
|
0
|
3757
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL047657
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |