ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಶಿಕಲಾ(Wife) KN-20-001-032-001/408 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
2
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-032-001/409 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
3
| ಶರಣೆಗೌಡ(Self) KN-20-001-032-001/559 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
4
| ಶರಣಮ್ಮ KN-20-001-032-001/740 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
5
| ಸಿದ್ದಪ್ಪ ಕತ್ತಿ(Self) KN-20-001-032-001/740 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-032-001/787 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
7
| ಶರಣೇಗೌಡ KN-20-001-032-001/682 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
8
| ರೋಹಿಣಿ KN-20-001-032-001/682 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
9
| ಬಸಟೆಪ್ಪ(Self) KN-20-001-032-001/408 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
10
| ಈರಮ್ಮ(Daughter) KN-20-001-032-001/740 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL031251
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |