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
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-032-001/1730 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-032-001/1272 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
3
| ಸೋಮಮ್ಮ(Self) KN-20-001-032-001/1341 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
4
| ಸಂಗೀತಾ(Daughter) KN-20-001-032-001/1341 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
5
| ಸಿಂಧು(Daughter) KN-20-001-032-001/1478 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Jadiyappa
|
6
| ಅಂಬಣ್ಣ KN-20-001-032-001/1272 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
7
| ಹುಸೇನಪ್ಪ(Self) KN-20-001-032-001/1478 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
8
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-032-001/1478 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
9
| ಶಾಂತಮ್ಮ H(Mother) KN-20-001-032-001/1780 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
10
| ನಾಗನಗೌಡ(Son) KN-20-001-032-001/1780 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |