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
| ನಾಗಮ್ಮ(Mother) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
2
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-032-002/460 | 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
| ಕಾವ್ಯಾ ಎಸ್(Self) KN-20-001-032-002/499 | 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
|
|
|
4
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-032-002/458 | 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
|
|
|
5
| ಪಂಪಾಪತಿ(Son) KN-20-001-032-002/458 | 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
|
|
|
6
| ರತ್ನಮ್ಮ(Self) KN-20-001-032-002/493 | 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
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/493 | 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
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/494 | 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
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/499 | 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
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | LAGGERE | SBIN0013445 |
1520001WL008927
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |