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
| ನಾಗಮ್ಮ(Mother) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
2
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
3
| ಸಕ್ರಗೌಡ(Son) KN-20-001-032-002/476 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004073
| Credited |
12/06/2022
|
|
|
4
| ಕಾವ್ಯಾ ಎಸ್(Self) KN-20-001-032-002/499 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| IDBI BANK | Karatagi | IBKL0001718 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-20-001-032-002/477 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-001-032-002/487 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
7
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-032-002/487 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/499 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
10
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-001-032-002/494 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
20
|
2739.2
| STATE BANK OF INDIA | LAGGERE | SBIN0013445 |
1520001WL004073
| Credited |
11/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |