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
| ಈರಮ್ಮ(Wife) KN-20-001-032-002/486 | SC |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 339 |
2034
|
0
|
0
|
2034
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
2
| ಶರಣಮ್ಮ(Sister) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL0007770
| Credited |
26/06/2024
|
|
Murudappa
|
3
| ಸುವರ್ಣ(Self) KN-20-001-032-002/509 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
4
| ಶರಣಪ್ಪ(Husband) KN-20-001-032-002/509 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
5
| ರೋಹಿಣಿ(Self) KN-20-001-032-002/516 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
6
| ಶಿವರಾಜ(Husband) KN-20-001-032-002/516 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
7
| ಬಸಮ್ಮ(Self) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
8
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-032-002/529 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 339 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
10
| ಶೀವಲೀಲಾ(Self) KN-20-001-032-002/548 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 339 |
2373
|
0
|
0
|
2373
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL005846
| Credited |
12/06/2024
|
|
Murudappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |