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
| ಗಂಗಮ್ಮ KN-20-001-032-001/651 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL026408
| Credited |
20/04/2024
|
|
Pooj
|
2
| ಪ್ರಸಾದ KN-20-001-032-001/651 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL026408
| Credited |
20/04/2024
|
|
Pooj
|
3
| ಶರೀಫಾ ಬೀ(Wife) KN-20-001-032-001/669-A | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL026408
| Credited |
20/04/2024
|
|
Pooj
|
4
| ಶರಣಮ್ಮ(Self) KN-20-001-032-001/1387 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL026408
| Credited |
20/04/2024
|
|
Pooj
|
5
| ಶಿವರಾಜ(Son) KN-20-001-032-001/1387 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL026408
| Credited |
20/04/2024
|
|
Pooj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |