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
| ಶಂಬಮ್ಮ(Self) KN-20-001-032-002/551 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
2
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/551 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
3
| ಶಿವನಾಗಮ್ಮ(Mother) KN-20-001-032-002/565 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/572 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
5
| ಚಂದ್ರಕಲಾ(Self) KN-20-001-032-002/526 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Karatagi | IBKL0001718 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
6
| ಶಿವರಾಜ(Husband) KN-20-001-032-002/516 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
7
| ಬಸಮ್ಮ(Self) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
8
| ಅನಿತಾ(Self) KN-20-001-032-002/525 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
9
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/565 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
10
| ಶೀವಲೀಲಾ(Self) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |