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
| ಅಂಬ್ರಮ್ಮ KN-20-001-032-002/157 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
2
| ಬಸನಗೌಡ KN-20-001-032-002/157 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
3
| ಬಸವರಾಜ KN-20-001-032-002/171 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-032-002/190 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
6
| ರಶ್ಮೀ KN-20-001-032-002/170 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
7
| ಜಯಶ್ರೀ KN-20-001-032-002/170 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
8
| ರೇವಣ್ಣಸಿದ್ದಪ್ಪ(Self) KN-20-001-032-002/12-A | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
9
| ಶಶಾಂಕ(Son) KN-20-001-032-002/12-A | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
10
| ಧನರಾಜ(Son) KN-20-001-032-002/12-A | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL007902
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |