ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಿವಮ್ಮ KN-20-001-032-001/1146 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI GRAMIN BANK | Budagumpa | CNRB000PGB1 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
2
| ನೀಲಮ್ಮ(Self) KN-20-001-032-001/1166-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
3
| ಸಂಗಮೇಶ ಸಿಂದನೂರ(Husband) KN-20-001-032-001/1166-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
4
| ಪಾರ್ವತಿ KN-20-001-032-001/1199 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
5
| ವೀರೇಶ KN-20-001-032-001/1199 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
6
| ಪಾರ್ವತಮ್ಮ(Mother) KN-20-001-032-001/1166-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-032-001/1199 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಸಿ(Daughter-in-Law) KN-20-001-032-001/1146 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
9
| ಶಿವಮ್ಮ KN-20-001-032-001/1141 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
10
| ಬಾಹುಬಲಿ(Son) KN-20-001-032-001/1141 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL008808
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |