ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶರಣಮ್ಮ(Sister) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
2
| G ವಿದ್ಯಾಶ್ರೀ KN-20-001-032-002/517 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
3
| G ಮಲ್ಲಯ್ಯ KN-20-001-032-002/517 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-032-002/475 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
5
| ಸುಶೀಲಮ್ಮ(Self) KN-20-001-032-002/504 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
6
| ಸವೀತಾ(Self) KN-20-001-032-002/546 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
7
| ಬಸಮ್ಮ(Self) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Self) KN-20-001-032-002/493 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-20-001-032-002/475 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
10
| ಗಂಗಣ್ಣ(Son) KN-20-001-032-002/504 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL004950
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |