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
| ಮಹೇಶ್ವರಿ(Self) KN-23-001-021-001/4956 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
2
| ಛತ್ರಪ್ಪ ಪದ್ಮಸಾಲಿ(Self) KN-23-001-021-001/985 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
3
| ಗಂಗಮ್ಮ KN-23-001-021-001/9680 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
4
| ರಾಮಾಂಜನಯ್ಯ ಕೊರವರ(Self) KN-23-001-021-001/830 | SC |
ರಾಮದುಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
|
|
|
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|
5
| ಉಮಾದೇವಿ(Sister) KN-23-001-021-001/830 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
6
| ಗುಂಡಪ್ಪ KN-23-001-021-001/9680 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
7
| ಯಂಕಮ್ಮ(Granddaughter) KN-23-001-021-001/985 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
8
| ಚಂದ್ರಕಲ(Sister) KN-23-001-021-001/4956 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
9
| ಬನದಮ್ಮ(Wife) KN-23-001-021-001/985 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
10
| ಸಿದ್ದಪ್ಪ(Brother) KN-23-001-021-001/2350 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL003183
| Credited |
21/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |