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
| ಬಸವರಾಜ KN-20-001-032-002/171 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
2
| ಮಹದೇವಮ್ಮ KN-20-001-032-002/177 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
3
| ಮನೋಹರ(Self) KN-20-001-032-002/17 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
6
| ವೀರಭದ್ರಪ್ಪ KN-20-001-032-002/177 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/181 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
8
| ಬಾಗ್ಯಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-032-002/181 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
9
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-032-002/17 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
10
| ಶರಣಮ್ಮ KN-20-001-032-002/169 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL006057
| Credited |
12/06/2024
|
|
Murudappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |