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
| ಹಂಪಮ್ಮ(Self) KN-20-001-032-002/547 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
2
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-032-002/56 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
3
| ಶ್ವೇತಾ(Self) KN-20-001-032-002/531 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
4
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/531 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/532 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
6
| ಪ್ರಿಯಾಂಕ(Self) KN-20-001-032-002/536 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| CANARA BANK | Koppal | CNRB0011801 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
7
| ರುದ್ರಪ್ಪ ಅಥಣಿ(Husband) KN-20-001-032-002/547 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
8
| ವನಜಾಕ್ಷಿ(Self) KN-20-001-032-002/533 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| STATE BANK OF INDIA | RAMAGONDANAHALLI | SBIN0012663 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
10
| ಶೀವಲೀಲಾ(Self) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
20
|
2399.3
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL004953
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |