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
| ಷಣಮುಖ(Self) KN-23-001-021-001/4855-B | 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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A
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13
| 280 |
3640
|
0
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0
|
3640
| UCO BANK | Raichur Gunj Road | UCBA0002916 |
1523001021WL039369
| Credited |
22/03/2022
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2
| ಶಿವರಾಜ KN-23-001-021-001/2102 | OTHER |
ರಾಮದುಗ
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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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A
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13
| 280 |
3640
|
0
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0
|
3640
| HDFC BANK | RAICHUR - KARNATAKA | HDFC0000766 |
1523001021WL039369
| Credited |
22/03/2022
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3
| ಗಂಗಧಾರ ತಂ ಬಲವಂತ(Brother) KN-23-001-021-001/4652 | OTHER |
ರಾಮದುಗ
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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
|
P
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P
|
P
|
P
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
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4
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/4851-B | 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
|
P
|
P
|
P
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
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5
| ಹನುಮಂತಿ(Mother) KN-23-001-021-001/2102 | OTHER |
ರಾಮದುಗ
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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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A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
6
| ನಿಜಾಂ ಮದಿನ್(Self) KN-23-001-021-001/4852-B | 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
|
P
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
7
| ಹುಸೇನ(Son) KN-23-001-021-001/2527 | 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
|
A
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13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
8
| ಶಿವು ತಂ ಪಂಪಣ್ಣ(Self) KN-23-001-021-001/4652 | 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
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
9
| ಹನುಮಂತ್ರಾಯ(Father) KN-23-001-021-001/2102 | 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
|
P
|
P
|
P
|
P
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
10
| ಅಪ್ಸರ two(Self) KN-23-001-021-001/4854-B | 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
|
P
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P
|
P
|
P
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
11
| ರವಿ(Self) KN-23-001-021-001/4853-B | 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
|
P
|
P
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| BANK OF INDIA | RAICHUR | BKID0008476 |
1523001021WL039369
| Credited |
22/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |