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(Self) KN-23-001-021-001/4870 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
2
| ಉಮಾದೇವಿ(Self) KN-23-001-021-001/4850 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
3
| ಹುಸೇನಮ್ಮ(Self) KN-23-001-021-001/4878 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
4
| Shivalinga(Brother) KN-23-001-021-001/4857 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
5
| ಶಿವರಾಜ(Husband) KN-23-001-021-001/4850 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
6
| ಚಂದ್ರು KN-23-001-021-001/4862 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
7
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-021-001/4870 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
8
| ಸಂಗಯ್ಯ(Brother) KN-23-001-021-001/4866 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
9
| NAGARATNA(Self) KN-23-001-021-001/4873-C | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
10
| ಅಡಿವೇಶ(Husband) KN-23-001-021-001/4878 | OTHER |
ರಾಮದುಗ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL008795
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |