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
| ರಾಮ KN-20-001-032-001/562 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL0039286
| Credited |
13/08/2022
|
|
|
2
| ಹಂಪಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/562 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL0039286
| Credited |
13/08/2022
|
|
|
3
| ಪದ್ದಮ್ಮ KN-20-001-032-001/67 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
96.4
|
40
|
1100.4
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL038141
| Credited |
14/06/2022
|
|
|
4
| ಸಾಯಿಬಣ್ಣ KN-20-001-032-001/74 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
0
|
1855.7
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL0039211
| Credited |
13/08/2022
|
|
|
5
| ಫಕಿರಸಾಠಬ KN-20-001-032-001/63 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
96.4
|
40
|
1100.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038141
| Credited |
15/06/2022
|
|
|
6
| ಸಬಾವಲಿಸಾಬ KN-20-001-032-001/64 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
96.4
|
40
|
1100.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038141
| Credited |
14/06/2022
|
|
|
7
| ಫಾತೀಮಾ(Self) KN-20-001-032-001/257 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038141
| Credited |
14/06/2022
|
|
|
8
| ಶಿವಲಿಂಗಯ್ಯ KN-20-001-032-001/442 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038141
| Credited |
14/06/2022
|
|
|
9
| ಶ್ರೀಮಂಜುನಾಥ KN-20-001-032-001/442 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038141
| Credited |
14/06/2022
|
|
|
10
| ಯರ್ರಿಸ್ವಾಮಿ KN-20-001-032-001/562 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL0039286
| Credited |
14/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |