ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ರೇಣುಕಮ್ಮ ದೋಡ್ಡ(Sister) KN-23-001-021-001/9645 | SC |
ರಾಮದುಗ
|
P
|
P
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P
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
18/02/2022
|
|
|
2
| ಯಲ್ಲಮ್ಮ ಗಂ ಹೊನ್ನಪ್ಪ(Self) KN-23-001-021-001/4957 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
30/03/2022
|
|
|
3
| ಸಂಗಪ್ಪ(Self) KN-23-001-021-001/6850 | SC |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
18/02/2022
|
|
|
4
| ಗಂಗಮ್ಮ KN-23-001-021-001/7683 | OTHER |
ರಾಮದುಗ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
30/03/2022
|
|
|
5
| ಬುದೆಪ್ಪ KN-23-001-021-001/7684 | OTHER |
ರಾಮದುಗ
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
30/03/2022
|
|
|
6
| ಶಿವಪ್ಪ KN-23-001-021-001/7684 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
30/03/2022
|
|
|
7
| ಹನುಮಂತಿ ಹನುಮಂತ(Sister) KN-23-001-021-001/4957 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
30/03/2022
|
|
|
8
| ರೇಣುಕಮ್ಮ KN-23-001-021-001/9645 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
18/02/2022
|
|
|
9
| ಸಣ್ಣಮಲ್ಲಪ್ಪ(Self) KN-23-001-021-001/9201 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
18/02/2022
|
|
|
10
| ರೇಣುಕಮ್ಮ(Daughter) KN-23-001-021-001/9218 | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039781
| Credited |
18/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |