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
| ಶರಣಪ್ಪ(Son) KN-20-001-032-003/128 | OTHER |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| IDFC BANK | Koppal | IDFB0080351 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
2
| ರೇಣುಕಮ್ಮ ಮ(Wife) KN-20-001-032-003/118 | OTHER |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
3
| ಶಿವಪ್ಪ(Self) KN-20-001-032-003/173 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
4
| ಲಚುಮಮ್ಮ(Wife) KN-20-001-032-003/105 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
5
| ರಾಘವರಂದ್ರ(Son) KN-20-001-032-003/105 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
6
| ಶೋಭಾ(Daughter-in-Law) KN-20-001-032-003/128 | OTHER |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| IDBI BANK | Karatagi | IBKL0001718 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
7
| ಕನಕಮ್ಮ(Mother-in-Law) KN-20-001-032-003/105 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
8
| ಬಸವರಾಜ ಮರಳಿ(Brother) KN-20-001-032-003/118 | OTHER |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
9
| ರುದ್ರಪ್ಪ(Self) KN-20-001-032-003/128 | OTHER |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
10
| ಬಸಮ್ಮ(Wife) KN-20-001-032-003/128 | OTHER |
ಹಾಲಸಮುದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL0002186
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |