ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಯಲ್ಲಮ್ಮ(Mother-in-Law) KN-23-001-021-001/3964 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
2
| ಅಬಾಸ್ ಅಲಿ(Self) KN-23-001-021-001/9031 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
3
| ತಿಮ್ಮರಡ್ಡಿ(Self) KN-23-001-021-001/9036 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
4
| ಚನ್ನಬಸ್ಸವ್ವ(Husband) KN-23-001-021-001/3968 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
5
| ಆದಾಮ್(Self) KN-23-001-021-001/9046 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
6
| ಜೈನಾಬಿ(Self) KN-23-001-021-001/9047 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
7
| ಚನ್ನಮ್ಮ(Self) KN-23-001-021-001/3968 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/3964 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
9
| ಹುಸೇನಬಾಷ(Husband) KN-23-001-021-001/3215 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
10
| ಮಹಿಮೂದ ಗಂಡ ಹುಸೇನಬಾಷ(Self) KN-23-001-021-001/3215 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL011490
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |