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
| ಶರಣಪ್ಪ KN-20-001-032-002/145 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Pooj
|
2
| ವೀರೇಶ KN-20-001-032-002/173 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
3
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
5
| ಶೈನಾಜ ಬೇಗಂ(Wife) KN-20-001-032-001/888 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
6
| ಅಲ್ಲಂಪಾಷಾ(Self) KN-20-001-032-001/888 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
7
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-032-002/246 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
8
| ಈರಣ್ಣ KN-20-001-032-002/146 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
9
| ಗಂಗಮ್ಮ(Self) KN-20-001-032-002/146 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
10
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-032-002/160 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027890
| Credited |
23/04/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |