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
| ಮಾಲನ(Self) KN-20-001-032-001/1830 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
2
| ವಿರುಪಾಕ್ಷಿ(Brother) KN-20-001-032-001/1840 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
3
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-032-001/1838 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-001-032-001/1840 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
5
| ಉಮೇಶ(Brother) KN-20-001-032-001/1840 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
6
| ಹುಸೇನಬೀ(Self) KN-20-001-032-001/1843 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
7
| ಜಿಲಾನಸಾಬ(Husband) KN-20-001-032-001/1843 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
8
| ಸುಮಿಯಾಬೇಗಂ(Self) KN-20-001-032-001/1825 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
9
| ಜಾಫರಸಾಬ(Husband) KN-20-001-032-001/1825 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
10
| ಮುದಿನಸಾಬ(Husband) KN-20-001-032-001/1830 | OTHER |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
184
|
0
|
2024
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001032WL000427
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |