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
| ಶರಣಮ್ಮ KN-20-001-032-001/740 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
2
| ಕೊಟ್ರಪ್ಪ(Father) KN-20-001-032-001/991 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
3
| ಸಿದ್ದಪ್ಪ ಕತ್ತಿ(Self) KN-20-001-032-001/740 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
4
| ಈರಮ್ಮ(Self) KN-20-001-032-001/787 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
5
| ಉಮೇಶ(Brother) KN-20-001-032-001/991 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | MILLER ROAD | CBIN0282314 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
6
| ಕಾವ್ಯ ಸಜ್ಜನ(Daughter-in-Law) KN-20-001-032-001/787 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-032-001/978 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
8
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/978 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
9
| ಶರಣಮ್ಮ(Mother) KN-20-001-032-001/991 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
10
| ಈರಮ್ಮ(Daughter) KN-20-001-032-001/740 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL026036
| Credited |
20/04/2024
|
|
Virupakshi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |