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
| ಪ್ರಶಾಂತ(Self) KN-20-001-032-001/1524 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
2
| ದುರುಗಮ್ಮ ಹ(Daughter) KN-20-001-032-001/1273-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
3
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-032-001/1273-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
4
| ಸೋಮಶೇಖರ(Son) KN-20-001-032-001/1480 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
5
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-032-001/1273-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
6
| ಕುಮಾರ(Son) KN-20-001-032-001/1699 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
7
| ನಾಗಮ್ಮ(Self) KN-20-001-032-001/1606 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
8
| ಭೀಮೇಶ ರಾಮಪ್ಪ(Son) KN-20-001-032-001/1606 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
9
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-001/1699 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
10
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-032-001/1699 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL027898
| Credited |
23/04/2024
|
|
Dyavanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |