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
| ಉಮಾದೇವಿ(Wife) KN-20-001-032-001/1757 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
2
| ದುರುಗಮ್ಮ KN-20-001-032-001/503 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
3
| ಜಯಮ್ಮ KN-20-001-032-001/503 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
4
| ಈರಮ್ಮ KN-20-001-032-001/505 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-032-001/506 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
6
| ಯಂಕಮ್ಮ ಬಾರೆಕೇರ(Wife) KN-20-001-032-001/1151 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
7
| ರತ್ನಮ್ಮ(Self) KN-20-001-032-001/532-A | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
|
|
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-032-001/532-A | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
|
|
|
|
|
9
| ಅಂಬಣ್ಣ KN-20-001-032-001/59 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
10
| ರೇಣುಕಮ್ಮ KN-20-001-032-001/647 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
11
| ಕನಕರಾಯ.(Son) KN-20-001-032-001/647 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
12
| ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-032-001/648 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
|
|
|
|
|
13
| ನೀಲಮ್ಮ KN-20-001-032-001/648 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
14
| ಈರಮ್ಮ KN-20-001-032-001/59 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-032-001/506 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
16
| ಮಕ್ಕರಮ್ಮ KN-20-001-032-001/1202 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
29/12/2021
|
|
|
17
| ಸಣ್ಣನರಸಪ್ಪ KN-20-001-032-001/1202 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
29/12/2021
|
|
|
18
| ಶರಣಪ್ಪ(Self) KN-20-001-032-001/1757 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
19
| ಕರಿಸಿದ್ದಪ್ಪ KN-20-001-032-001/1091 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
20
| ಪಾರ್ವತಿ KN-20-001-032-001/1091 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
84
|
0
|
924
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
21
| ಫ್ರಭು KN-20-001-032-001/1094 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 280 |
840
|
84
|
0
|
924
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
22
| ಬಸವರಾಜ KN-20-001-032-001/1095 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
23
| ಪಾರ್ವತಿ KN-20-001-032-001/1095 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
24
| ಪಂಪಾಪತಿ KN-20-001-032-001/1151 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
25
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-032-001/506 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
26
| ಕೇಶಪ್ಪ KN-20-001-032-001/505 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
27
| ಮಂಜುನಾಥ(Son) KN-20-001-032-001/505 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
84
|
0
|
924
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
28
| ಶರಣಪ್ಪ(Son) KN-20-001-032-001/503 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
29
| ಹನುಮಂತಪ್ಪ KN-20-001-032-001/523 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
30
| ಶರಣಮ್ಮ KN-20-001-032-001/523 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
31
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-032-001/523 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
20/01/2022
|
|
|
32
| ವಿರುಪಣ್ಣ KN-20-001-032-001/529 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
112
|
0
|
1232
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
| Credited |
29/12/2021
|
|
|
33
| ರಾಮಸ್ವಾಮಿ(Son) KN-20-001-032-001/532-A | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027872
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 28 | 29 | 27 | 26 | 0 | 0 | | | | | | | | | | | | | | |