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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-032-002/504 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
2
| ಜಯಶ್ರೀ(Self) KN-20-001-032-002/519 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| IDBI BANK | Karatagi | IBKL0001718 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
3
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/519 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
4
| ಅಮರಮ್ಮ(Wife) KN-20-001-032-002/563 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಕಜುನಗೌಡ KN-20-001-032-002/93 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
6
| ನಿರ್ಮಲ(Wife) KN-20-001-032-002/505 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
7
| ಗಂಗಣ್ಣ(Son) KN-20-001-032-002/504 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
8
| ಎಮ್ ರಾಧಾ(Daughter-in-Law) KN-20-001-032-002/93 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | NAGARABHAVI | KARB0000921 |
1520001032WL004689
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |