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
| ಶಿವಮ್ಮ KN-20-001-036-001/162 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI GRAMIN BANK | Budgumpa | 10561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
2
| ಮೈಬೂಸಾಬ KN-20-001-036-001/166 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
3
| ಫಾತಿಮಾ(Wife) KN-20-001-036-001/1599 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-036-001/170-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
5
| ಮಹಿಬೂಬಿ(Sister) KN-20-001-036-001/1599 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-20-001-036-001/1677 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
7
| ಸೈನಾಜ ಬೇಗಂ(Wife) KN-20-001-036-001/166 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-036-001/1707 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
9
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-036-001/170-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
10
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-036-001/1677 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |