ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಅಬ್ಬಸಲಿ KN-23-001-021-001/241-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
2
| ಬಾವಾಸ್ಲಿ KN-23-001-021-001/243-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
3
| ಬೇಗಮ್(Daughter) KN-23-001-021-001/243-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
4
| ಮಾಳಪ್ಪ KN-23-001-021-001/2869 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
5
| ಹಸೇನ(Self) KN-23-001-021-001/4195 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
6
| ಪಕೀರಮ್ಮ(Self) KN-23-001-021-001/2540 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
7
| ಬಾವುದ್ದಿನ(Husband) KN-23-001-021-001/1630 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
8
| ಶಾಹಿದ್ t(Sister) KN-23-001-021-001/241-B | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
9
| ಗಂಗಮ್ಮ ಗಂ ಸಿದ್ದಪ್ಪ KN-23-001-021-001/1853 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
10
| Sujatha(Self) KN-23-001-021-001/2603-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL014821
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |