ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಮಂಜುನಾಥ(Son) KN-20-001-032-001/1585 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
2
| ಶರಣಪ್ಪ KN-20-001-032-001/1123 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-032-001/1585 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
4
| ಕವಿತಾ(Self) KN-20-001-032-001/1307-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
5
| ಎಮ್ ಬಸವರಾಜ(Husband) KN-20-001-032-001/1339 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-032-001/1307-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
7
| ರತ್ನಮ್ಮ(Wife) KN-20-001-032-001/1339 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
8
| ವೀರುಪಾಕ್ಷ(Self) KN-20-001-032-001/1811 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
9
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-032-001/1811 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
10
| ಪ್ರೀತಿ(Self) KN-20-001-032-001/1979 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | | | | | | | | | | | | | | |