ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನರಸಪ್ಪ(Self) KN-20-001-032-003/38 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-001-032-003/38 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
3
| ದೇವಮ್ಮ(Self) KN-20-001-032-003/388 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
4
| ವೀರಮ್ಮ KN-20-001-032-003/420-B | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
5
| ಯಂಕಪ್ಪ KN-20-001-032-003/45 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
6
| ಹೊನ್ನಮ್ಮ(Self) KN-20-001-032-003/281 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
7
| ಶರಣಮ್ಮ(Self) KN-20-001-032-003/385 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
8
| ರಾಮಪ್ಪ(Husband) KN-20-001-032-003/281 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
9
| ರಮೇಶ(Son) KN-20-001-032-003/38 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
10
| ರಾಮಣ್ಣ KN-20-001-032-003/420-B | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL001170
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |