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
| ಮಹಾದೇವಮ್ಮ(Daughter) KN-20-001-032-001/1380 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
2
| ದುರಗಪ್ಪ(Son) KN-20-001-032-001/1509-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
3
| ಹುಲ್ಲೇಶಪ್ಪ(Self) KN-20-001-032-001/1604 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
4
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-032-001/1483 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
5
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-032-001/1483 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
6
| ಹುಚ್ಚಪ್ಪ ಚಲುವಾದಿ(Self) KN-20-001-032-001/1196 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
7
| ಫಕೀರಮ್ಮ ಚಲುವಾದಿ(Daughter) KN-20-001-032-001/1196 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
8
| ಬಸವರಾಜ(Son) KN-20-001-032-001/1196 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
9
| ಶ್ರೀಕಾಂತ(Son) KN-20-001-032-001/1380 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
10
| ರಮೇಶ(Self) KN-20-001-032-001/1509-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 3 | 9 | 9 | | | | | | | | | | | | | | |