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
| ಯಮನೂರಪ್ಪ KN-20-001-032-001/778 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL025393
| Credited |
13/04/2024
|
|
|
2
| ಕಂತೆಮ್ಮ(Self) KN-20-001-032-001/79-B | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL025393
| Credited |
13/04/2024
|
|
|
3
| ದುರುಗಪ್ಪ(Husband) KN-20-001-032-001/79-B | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL025393
| Credited |
13/04/2024
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-032-001/778 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL025393
| Credited |
13/04/2024
|
|
|
5
| ವಿಜಯಕುಮಾರ(Son) KN-20-001-032-001/778 | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL025393
| Credited |
13/04/2024
|
|
Narasappa
|
6
| ಕರಿಯಮ್ಮ KN-20-001-032-001/727-B | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL025393
| Credited |
13/04/2024
|
|
|
7
| ವೀರೇಶ(Son) KN-20-001-032-001/837-A | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL0029794
| Credited |
30/04/2024
|
|
|
8
| ರಾಜೇಶ(Son) KN-20-001-032-001/727-B | ST |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL025393
| Credited |
13/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |