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
| ಸುಮಲತ(Daughter-in-Law) KN-20-001-032-003/508 | 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
| ರಾಮಣ್ಣ ಸಿದ್ದಾಪೂರ(Self) KN-20-001-032-003/579 | 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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-032-003/90 | 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
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-001-032-003/90 | 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
| ಮೂಕಮ್ಮ(Mother) KN-20-001-032-003/508 | 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
|
|
|
6
| ಪಂಪಾಪತಿ(Husband) KN-20-001-032-003/512 | ST |
ಹಾಲಸಮುದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001032WL010775
| Credited |
13/08/2022
|
|
|
7
| ಬಸಮ್ಮ(Wife) KN-20-001-032-003/579 | 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
|
|
|
8
| ಶಿವಮ್ಮ(Wife) KN-20-001-032-003/521-A | 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
|
|
|
9
| ಅಕ್ಕಮ್ಮ(Self) KN-20-001-032-003/522 | 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
|
|
|
10
| ಬಾಲ್ಲಮ್ಮ(Self) KN-20-001-032-003/512 | 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 | | | | | | | | | | | | | | |