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
| ಶ್ರೀಧರ(Son) KN-20-001-032-002/437 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
2
| ನಾಗರಾಜ(Son) KN-20-001-032-002/454 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
3
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
5
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
6
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-032-002/454 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
7
| ಶಾಂತಮ್ಮ k(Daughter-in-Law) KN-20-001-032-002/454 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
8
| ಬಸವರಾಜ ದಿನಸಮುದ್ರ(Brother) KN-20-001-032-002/453-B | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
9
| ನೀಲಮ್ಮ(Wife) KN-20-001-032-002/453-B | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
10
| ಸುಮಿತ್ರ(Sister) KN-20-001-032-002/453-B | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL007671
| Credited |
26/06/2024
|
|
Mallikarjuna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |