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
| ಪೂಜಾ(Self) KN-20-001-032-002/545 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/572 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Brother) KN-20-001-032-002/50-A | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
4
| ರೋಹಿಣಿ(Self) KN-20-001-032-002/516 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
5
| ಶಿವರಾಜ(Husband) KN-20-001-032-002/516 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/518 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
7
| ವೀರಭದ್ರಪ್ಪ(Husband) KN-20-001-032-002/518 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
8
| ಆನಂದ(Husband) KN-20-001-032-002/545 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
10
| ಶೀವಲೀಲಾ(Self) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001032WL001171
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |