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
| ನೋರಾಜಾ(Daughter-in-Law) KN-20-001-032-001/309 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
2
| ಹುಸೇನ್ ಬಾಷಾ ಕುರಿ(Son) KN-20-001-032-001/309 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
3
| ಮಮ್ಮದಸಾಬ(Self) KN-20-001-032-001/326 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
4
| ಮೌಲಾಂಬೀ(Wife) KN-20-001-032-001/314 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
5
| ರಾಜಸಾಬ(Son) KN-20-001-032-001/314 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
6
| ನೂರಪಾಷ(Son) KN-20-001-032-001/314 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
7
| ಶಮೀರಾ(Daughter) KN-20-001-032-001/309 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
8
| ಶ್ಯಾಮೀದಬೀ(Wife) KN-20-001-032-001/326 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
9
| ಲಾಲಬೀ ಬು(Daughter) KN-20-001-032-001/340 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031601
| Credited |
19/05/2023
|
|
|
10
| ಮೇರಮ್ಮ(Wife) KN-20-001-032-001/309 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL0032249
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |