ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನಾಗಪ್ಪ(Son) KN-20-001-032-001/364 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
2
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-032-001/611 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
3
| ತಿಪ್ಪೆಸ್ವಾಮಿ KN-20-001-032-001/763 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
4
| ಭಾಗ್ಯಮ್ಮ ತಿಪ್ಪೆಸ್ವಾಮಿ(Wife) KN-20-001-032-001/763 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
5
| ಈರಮ್ಮ KN-20-001-032-001/747 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
6
| ಗೌರಮ್ಮ(Self) KN-20-001-032-001/611 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
7
| ಭೀಮೇಶ KN-20-001-032-001/747 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
8
| ರಮೇಶ(Son) KN-20-001-032-001/747 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
9
| ಪಾರ್ವತಮ್ಮ KN-20-001-032-001/750 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
10
| ಕಾರ್ತಿಕ(Son) KN-20-001-032-001/763 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008804
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |