ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಸಿದ್ದನಗೌಡ KN-20-001-032-001/570 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
2
| ಗಾಯಿತ್ರಿ(Wife) KN-20-001-032-001/570 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
3
| ಐಶ್ವರ್ಯ(Daughter) KN-20-001-032-001/1931 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
4
| ಶಿವಲೀಲಾ(Wife) KN-20-001-032-001/2024 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
5
| ಶ್ರೀದೇವಿ(Self) KN-20-001-032-001/1889 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
6
| ನಾಗವೇಣಿ(Wife) KN-20-001-032-001/1921 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
7
| ಚಂದ್ರಗೌಡ(Husband) KN-20-001-032-001/1921 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
8
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-032-001/1931 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-20-001-032-001/1889 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | ATHANI | SBIN0040861 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
10
| ವಿರುಪನಗೌಡ(Self) KN-20-001-032-001/2024 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL009687
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | | | | | | | | | | | | | | |