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
| ಅಮರೇಶ(Self) KN-20-001-032-002/522 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL012920
| Credited |
27/08/2022
|
|
|
2
| ಶಿವಮ್ಮ(Daughter) KN-20-001-032-001/937 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL012920
| Credited |
27/08/2022
|
|
|
3
| ವಿಜಯಕುಮಾರ(Son) KN-20-001-032-001/739 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL012920
| Credited |
28/08/2022
|
|
|
4
| ಜಯಶ್ರೀ(Daughter-in-Law) KN-20-001-032-001/739 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL012920
| Credited |
28/08/2022
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ನುನ(Self) KN-20-001-032-002/523 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL012920
| Credited |
28/08/2022
|
|
|
6
| ರಾಜೇಶ್ವರಿ(Self) KN-20-001-032-002/521 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KAMPLI | SBIN0040118 |
1520001032WL012920
| Credited |
27/08/2022
|
|
|
7
| ಶರಣಮ್ಮ(Mother) KN-20-001-032-002/522 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001032WL012920
| Credited |
27/08/2022
|
|
|
8
| ನಾಗರತ್ನ KN-20-001-032-003/411 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001032WL012920
| Credited |
27/08/2022
|
|
|
9
| ಶರಣಪ್ಪ KN-20-001-032-003/411 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001032WL012920
| Credited |
27/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |