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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
2
| ಮಹದೇವಮ್ಮ KN-20-001-032-002/177 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
3
| ಶೇಖರಪ್ಪ(Self) KN-20-001-032-002/19 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
4
| ವೀರಭದ್ರಪ್ಪ KN-20-001-032-002/177 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
5
| ಶಕುಂತಲ(Wife) KN-20-001-032-002/198 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
6
| ಷಣ್ಮುಖಪ್ಪ KN-20-001-032-002/148 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004952
| Credited |
23/06/2022
|
|
|
7
| ಅ ರತ್ನಮ್ಮ(Wife) KN-20-001-032-002/148 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004952
| Credited |
23/06/2022
|
|
|
8
| ಶಾಂತಮ್ಮ KN-20-001-032-002/159 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
9
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-032-002/17 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004952
| Credited |
23/06/2022
|
|
|
10
| ಸಂತೋಷ(Son) KN-20-001-032-002/17 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
20
|
2059.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004952
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |