ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಹ್ಮದಸಾಬ್(Self) KN-20-001-032-001/809 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
2
| ಅಮೀನಸಾಬ್(Wife) KN-20-001-032-001/809 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
3
| ರೇಷ್ಮಬೇಗಂ(Wife) KN-20-001-032-001/829 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
4
| ಸುಮಿತ್ರಾ(Daughter) KN-20-001-032-001/839 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
5
| ಮೆಹೆಮೂದಾ(Daughter-in-Law) KN-20-001-032-001/712 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
6
| ಶಬೀನಾ(Daughter) KN-20-001-032-001/829 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-001-032-001/839 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
8
| ಮೌನೇಶ(Son) KN-20-001-032-001/839 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
9
| ರಾಜವಲಿ(Son) KN-20-001-032-001/809 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
10
| ಖಾಜಾಸಾಬ(Self) KN-20-001-032-001/829 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008807
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |