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
| ಈರಮ್ಮ KN-20-001-032-001/505 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
2
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-032-001/506 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
3
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-032-001/506 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
4
| ಯಂಕಮ್ಮ KN-20-001-032-001/507 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
5
| ರೇಣುಕಾ KN-20-001-032-001/507 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
6
| ಹನುಮಂತ KN-20-001-032-001/507 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
7
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-032-001/506 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-032-001/505 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
9
| ಅನ್ನಪೂರ್ಣ(Daughter) KN-20-001-032-001/505 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
10
| ಈರಪ್ಪ ಸುಣಗಾರ(Husband) KN-20-001-032-001/503 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL003766
| Credited |
23/05/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |