ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-032-001/433 | SC |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
2
| ಬಸಪ್ಪ KN-20-001-032-001/675 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
3
| ಭೋಗಮ್ಮ KN-20-001-032-001/690 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
4
| ಸಕ್ರಮ್ಮ KN-20-001-032-001/807 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
5
| ನಾಗರತ್ನ KN-20-001-032-001/469 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-032-001/673 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
7
| ಪರಶುರಾಮ(Self) KN-20-001-032-001/433 | SC |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
8
| ತಾಯಮ್ಮ ಹನುಮಂತಪ್ಪ(Mother) KN-20-001-032-001/665 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
9
| ಖಾಜಾಸಾಬ(Self) KN-20-001-032-001/829 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
10
| ಶರಣಪ್ಪ KN-20-001-032-001/469 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |