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
| ಸಂಗಯ್ಯ KN-23-001-021-001/9645 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
2
| ಶಿವುಕಾಂತಿ(Self) KN-23-001-021-001/99995 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
3
| ಶರಣಬಸವ(Self) KN-23-001-021-001/99992 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
4
| ಅಂಜನಯ್ಯ KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
5
| ಮಾರೇಮ್ಮ(Wife) KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/9229 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
7
| ಲಿಂಗಯ್ಯ KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
8
| ಹನುಮೇಶ(Son) KN-23-001-021-001/9229 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
9
| ಗೌರಮ್ಮ(Wife) KN-23-001-021-001/9202 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
10
| ಲಕ್ಷ್ಮೀ KN-23-001-021-001/9216 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL004610
| Credited |
18/05/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |