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
| ಚಂದ್ರಗೌಡ KN-20-001-032-002/149 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
2
| ಅಂಬ್ರಮ್ಮ KN-20-001-032-002/157 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
3
| ಬಸನಗೌಡ KN-20-001-032-002/157 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
4
| ಬಸವರಾಜ KN-20-001-032-002/171 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/181 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
7
| ಬಾಗ್ಯಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-032-002/181 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-032-002/178 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
9
| ಮಲ್ಲಯ್ಯ(Son) KN-20-001-032-002/178 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
10
| ವಿರುಪಣ್ಣ(Self) KN-20-001-032-002/18 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
25
|
2497
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL003901
| Credited |
09/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |