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
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-032-001/396 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
2
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-032-001/427 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
3
| ಈಶ್ವರಪ್ಪ(Husband) KN-20-001-032-001/3004 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
4
| ಭೀಮಪ್ಪ(Self) KN-20-001-032-001/396 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
5
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-032-001/427 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
6
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-032-001/401 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
7
| ರಾಜೇಶ(Son) KN-20-001-032-001/401 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
8
| ಗಣೇಶ(Son) KN-20-001-032-001/401 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
9
| ಜಡಿಯಪ್ಪ(Son) KN-20-001-032-001/410 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
10
| ಬಸಮ್ಮ(Daughter) KN-20-001-032-001/410 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001032WL006265
| Credited |
15/06/2024
|
|
Pooj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |