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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/576 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
2
| ಶಿವರುದ್ರಪ್ಪ(Self) KN-20-001-032-002/231 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
3
| ಶಿವಲಿಂಗಮ್ಮ(Wife) KN-20-001-032-002/231 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
4
| ಬಸವರಾಜೇಶ್ವರಿ(Daughter-in-Law) KN-20-001-032-001/1156 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
5
| ಅಮರೇಶ(Husband) KN-20-001-032-002/576 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
6
| ಮಲ್ಲಯ್ಯ(Son) KN-20-001-032-001/1156 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ KN-20-001-032-002/169 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
8
| ಶರಣಮ್ಮ KN-20-001-032-002/169 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010153
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |