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
| ಶಶಿಕಲಾ(Wife) KN-20-001-032-001/408 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
22/06/2022
|
|
|
2
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-032-001/409 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
22/06/2022
|
|
|
3
| ಶಂಕ್ರಮ್ಮ ಕ(Sister) KN-20-001-032-001/559 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
22/06/2022
|
|
|
4
| ಶರಣೆಗೌಡ(Self) KN-20-001-032-001/559 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
22/06/2022
|
|
|
5
| ವೀರೆಶಪ್ಪ ಕತ್ತಿ(Father) KN-20-001-032-001/559 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
22/06/2022
|
|
|
6
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-032-001/449 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
23/06/2022
|
|
|
7
| ವನಿತಾ(Wife) KN-20-001-032-001/559 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004931
| Credited |
22/06/2022
|
|
|
8
| ವೀರನಗೌಡ(Self) KN-20-001-032-001/449 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004931
| Credited |
23/06/2022
|
|
|
9
| ಮೀನಕ್ಷಿ KN-20-001-032-001/581 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004931
| Credited |
23/06/2022
|
|
|
10
| ದೇವೆಂದ್ರಪ್ಪ KN-20-001-032-001/581 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004931
| Credited |
23/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |