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
| ನಿಜಗಣಪ್ಪ(Self) KN-20-001-032-002/101 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
2
| ಚನ್ನಮಲ್ಲಮ್ಮ ಗು(Wife) KN-20-001-032-002/101 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
3
| ಯರಿಸ್ವಾಮಿ KN-20-001-032-001/613 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Anajineyya
|
4
| ದೇವಮ್ಮ ಪರಸಪ್ಪ(Wife) KN-20-001-032-001/555 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
5
| ನಿಜಲಿಂಗಪ್ಪ KN-20-001-032-001/613 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-032-001/613 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
7
| ಬಸಮ್ಮ(Self) KN-20-001-032-002/468 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Jadiyappa
|
8
| ಪರಸಪ್ಪ(Self) KN-20-001-032-001/555 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
9
| ಶಂಕ್ರಪ್ಪ KN-20-001-032-001/631 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
10
| ಗಂಗಮ್ಮ KN-20-001-032-001/631 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |