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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
2
| ಶಂಬಮ್ಮ(Self) KN-20-001-032-002/551 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
3
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/551 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
4
| ಶ್ರೀದೇವಿ(Self) KN-20-001-032-002/567 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
5
| ಚನ್ನಬಸಪ್ಪ(Husband) KN-20-001-032-002/567 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
6
| ಪ್ರಕಾಶ(Husband) KN-20-001-032-002/549 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | SIRIGUPPA | UBIN0817058 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
7
| ಜ್ಯೋತಿ(Self) KN-20-001-032-002/565 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
8
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
9
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/565 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
10
| ಶೀವಲೀಲಾ(Self) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |