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
| ರುದ್ರಮ್ಮ(Self) KN-20-001-032-002/462 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
2
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
3
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-032-002/477 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Self) KN-20-001-032-002/478 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
6
| ರಾಜಶೇಖರ(Son) KN-20-001-032-002/478 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
7
| ಮಂಗಳಮ್ಮ(Self) KN-20-001-032-002/484 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
8
| ನಾಗಪ್ಪ(Self) KN-20-001-032-002/487 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
9
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-032-002/487 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
10
| ಗಂಗಮ್ಮ(Wife) KN-20-001-032-002/475 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001032WL000424
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |