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-20-001-032-001/1338 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-032-001/1338 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
3
| ವಿರುಪಣ್ಣ KN-20-001-032-001/1056 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
4
| ಹುಲ್ಲೇಶ KN-20-001-032-001/1056 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
5
| ಹಾಲಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/1056 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
6
| ವಿರುಪಣ್ಣ(Self) KN-20-001-032-001/1705 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
7
| ಹನುಮಂತಪ್ಪ D(Father) KN-20-001-032-001/1493 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-032-001/1534 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-20-001-032-001/1705 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
10
| ಅಂಬಿಕಾ(Daughter) KN-20-001-032-001/1493 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | Sindhanur | KARB0000746 |
1520001032WL003283
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |