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
| ಬಸಪ್ಪ KN-20-001-032-002/447 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
2
| ಪಂಪನಗೌಡ KN-20-001-032-002/442 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
3
| ಬಸಮ್ಮ KN-20-001-032-002/442 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-032-002/475 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
5
| G ವಿದ್ಯಾಶ್ರೀ KN-20-001-032-002/517 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
6
| G ಮಲ್ಲಯ್ಯ KN-20-001-032-002/517 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
7
| ಬಸಮ್ಮ(Self) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
8
| ಗಂಗಮ್ಮ KN-20-001-032-002/447 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL003901
| Credited |
09/06/2022
|
|
|
9
| ರತ್ನಮ್ಮ(Self) KN-20-001-032-002/493 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Wife) KN-20-001-032-002/475 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
247.2
|
0
|
2719.2
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL003901
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |