ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
2
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/561 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/569 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
4
| ತಿಪ್ಪಣ್ಣ(Husband) KN-20-001-032-002/569 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
5
| ಜಿ ವಿನೋದ(Self) KN-20-001-032-002/573 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
6
| ಜಿ ನಾಗರಾಜ(Husband) KN-20-001-032-002/573 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
7
| ಅಮರೇಶ(Husband) KN-20-001-032-002/576 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
8
| ಶರಣಪ್ಪ ಶಿಲವಂತರ(Husband) KN-20-001-032-002/536 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
10
| ಶೀವಲೀಲಾ(Self) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |