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
| ಸಾವಿತ್ರಿ(Daughter) KN-20-001-032-001/511 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
2
| ಬಸನಗೌಡ KN-20-001-032-001/447 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
3
| ನಿಂಗಮ್ಮ KN-20-001-032-001/474 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
4
| ಬಸಮ್ಮ KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
5
| ಬಸಮ್ಮ KN-20-001-032-001/447 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
6
| ಮಂಜುಳಾ(Wife) KN-20-001-032-001/2036-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
7
| ಬಸವರಾಜ(Husband) KN-20-001-032-001/2036-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
8
| ದುರುಗಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
9
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-032-001/493 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
10
| ಶ್ರೀಧರಗೌಡ(Husband) KN-20-001-032-001/2035-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |