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
| ರಂಗಪ್ಪ KN-20-001-032-001/461 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-032-001/2074-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
3
| ಶರಬಯ್ಯ ಜಿ(Husband) KN-20-001-032-001/2074-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
4
| ಅಯ್ಯಮ್ಮ KN-20-001-032-001/459-B | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
5
| ಸರಸ್ವತಿ KN-20-001-032-001/461 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
6
| ಕವಿತಾ ಪೂಜಾರಿ(Daughter) KN-20-001-032-001/461 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
7
| ಪಿ ಅಶೋಕ(Son) KN-20-001-032-001/1474 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
8
| ಅಮರೇಶಯ್ಯ KN-20-001-032-001/1586 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
9
| ಸುಜಾತ KN-20-001-032-001/1586 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
10
| ಫಕೀರಮ್ಮ(Self) KN-20-001-032-001/1775 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010162
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |