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
| ಭಾಗಮ್ಮ(Self) KN-20-001-032-001/1139-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
2
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/102 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
3
| ಅಯ್ಯಮ್ಮ ಮಾದಿಗ(Daughter) KN-20-001-032-001/1139-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
4
| ಹುಲಿಗೆಮ್ಮ H(Daughter-in-Law) KN-20-001-032-001/102 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
5
| ಜಡಿಯಪ್ಪ KN-20-001-032-001/102 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
6
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-032-001/1139-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
7
| ಮೌಲಮ್ಮ KN-20-001-032-001/1254 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
8
| ನಾಗಮ್ಮ ಬೈಲಪ್ಪ(Self) KN-20-001-032-001/1254 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
9
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-032-001/1261 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
10
| ಪ್ರಮೀಳ(Daughter-in-Law) KN-20-001-032-001/1261 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |