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
| ಶಿವಶರಣಪ್ಪ ಗುಂಡೂರು(Husband) KN-20-001-032-002/135 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
2
| ಚಂದ್ರಗೌಡ KN-20-001-032-002/149 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
3
| ಅಂಬ್ರಮ್ಮ KN-20-001-032-002/157 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
4
| ಬಸನಗೌಡ KN-20-001-032-002/157 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
5
| ಬಸವರಾಜ KN-20-001-032-002/171 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀ KN-20-001-032-002/116 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
7
| ದ್ರಾಕ್ಷಾಯಣಿ(Self) KN-20-001-032-002/135 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
8
| ಶರಣಪ್ಪ KN-20-001-032-002/141 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
9
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-20-001-032-002/141 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
10
| ವಿರುಪಣ್ಣ(Self) KN-20-001-032-002/18 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
20
|
2492
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL002824
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |