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
| ಬಂದೇನವಾಜ(Self) KN-20-001-032-001/1298 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
2
| ಭೀಮಪ್ಪ KN-20-001-032-001/666 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
3
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-032-001/666 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
4
| ಫಾತಿಮಾ(Wife) KN-20-001-032-001/911 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
5
| ಲಾಲಸಾಬ್(Son) KN-20-001-032-001/1133 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
6
| ಮಾಲನಬೀ KN-20-001-032-001/1182 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
7
| ವಲಿಸಾಬ KN-20-001-032-001/1182 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
8
| ಖಾದರಬೀ ಸಿಂದನೂರ(Husband) KN-20-001-032-001/1133 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
9
| ಪರಶುರಾಮ(Self) KN-20-001-032-001/1352 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-032-001/1352 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
11
| ಮುಮ್ತಾಜಬೇಗಂ(Self) KN-20-001-032-001/1416 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
12
| ಮೌಲಾಸಾಬ್(Self) KN-20-001-032-001/911 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
13
| ಬೇಗಂ ಗಂಡ ಹುಸೇನ ನಾಯಕ(Wife) KN-20-001-032-001/704 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL005000
| Credited |
04/06/2020
|
|
|
14
| ಬಾಬುಸಾಬ(Self) KN-20-001-032-001/1293 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL005000
| Credited |
05/06/2020
|
|
|
15
| ಪೀರಮಹಮ್ಮದ KN-20-001-032-001/793 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL005000
| Credited |
05/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |