ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಹನುಮಂತಿ(Sister) KN-23-001-021-001/9695-A | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
2
| ಬಸವರಾಜ(Brother) KN-23-001-021-001/9690-A | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
3
| ಜ್ನಾನಾಮ್ಮ KN-23-001-021-005/4556 | OTHER |
ಜಿನ್ನಾಪುರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
4
| ಹುಸೇನ್ ಬಿ KN-23-001-021-001/9316 | OTHER |
ರಾಮದುಗ
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
5
| ಗಂಗಾಧರ KN-23-001-021-001/9619 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
6
| ನಾಗರತ್ನ KN-23-001-021-001/9640 | SC |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
7
| ಹುಸೇನ ಬೀ(Self) KN-23-001-021-001/9436 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
8
| ಮೌನೇಶ(Self) KN-23-001-021-005/2140 | ST |
ಜಿನ್ನಾಪುರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
9
| ಸೂಗಮ್ಮ KN-23-001-021-001/9595 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
10
| ದೇವರಾಜ KN-23-001-021-001/9619 | OTHER |
ರಾಮದುಗ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008165
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |