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
| ಸಕ್ರಗೌಡ KN-20-001-032-002/398 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
2
| ಪ್ರಭುರಾಜ(Son) KN-20-001-032-002/500 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
3
| ಕಾವ್ಯಾ ಎಸ್(Self) KN-20-001-032-002/499 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-032-002/477 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
5
| ಅನ್ನಪೂರ್ಣಮ್ಮ ಪಾಟೀಲ್(Self) KN-20-001-032-002/500 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
6
| ಕರಿಬಸಯ್ಯ(Self) KN-20-001-032-002/44 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
7
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-032-002/44 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
8
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-032-002/460 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/499 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
10
| ಸಂಗಮ್ಮ(Self) KN-20-001-032-002/463 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
168.7
|
70
|
1925.7
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL038426
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |