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
| shwetha(Sister) KN-23-001-021-001/202-D | SC |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
2
| ಹನುಮಂತ್ರಾಯ KN-23-001-021-001/2048 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
3
| ಮರೀಬಿ(Self) KN-23-001-021-001/204-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
4
| Basalingappa(Self) KN-23-001-021-001/27-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
5
| Devamma(Wife) KN-23-001-021-001/27-A | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
6
| ನಜರತಬಿ KN-23-001-021-001/1781 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
7
| ಹಜರತಅಲ್ಲಿ KN-23-001-021-001/1781 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
8
| ಹುಸೇನಬಿ(Self) KN-23-001-021-001/1206 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
9
| Khwaja Bi(Sister) KN-23-001-021-001/3608 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
10
| ಪರಶುರಾಮ(Self) KN-23-001-021-001/2728 | OTHER |
ರಾಮದುಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL006937
| Credited |
07/06/2024
|
|
Raju
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |