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
| ನಾಗಮ್ಮ(Mother) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
2
| ಶಿವಕುಮಾರ(Husband) KN-20-001-032-002/496 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
3
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
5
| ಶಾಂತಮ್ಮ k(Daughter-in-Law) KN-20-001-032-002/454 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
6
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/498 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
8
| ನಾಗರಾಜ(Husband) KN-20-001-032-002/498 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
9
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| STATE BANK OF INDIA | LAGGERE | SBIN0013445 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
10
| ಜ್ಯೋತಿಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/496 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN BANK | SINDHANOOR | IDIB000S050 |
1520001WL004645
| Credited |
07/06/2024
|
|
Murudappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |