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
| ಹೊನ್ನೂರಪ್ಪ KN-20-001-032-003/351 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
2
| ಲಲಿತಮ್ಮ KN-20-001-032-003/423-C | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
3
| ವೀರಣ್ಣ(Father) KN-20-001-032-003/450 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
4
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-032-003/354 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
5
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-001-032-003/351 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
6
| ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-032-003/422 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | KARATGI | CNRB0000526 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-20-001-032-003/422 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010775
| Credited |
14/08/2022
|
|
|
8
| ರುದ್ರಪ್ಪ KN-20-001-032-003/423-C | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
9
| ನರಸಮ್ಮ(Mother) KN-20-001-032-003/450 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL010775
| Credited |
14/08/2022
|
|
|
10
| ಲಲಿತ(Daughter) KN-20-001-032-003/351 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |