ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಮಹಾದೇವಮ್ಮ KN-20-001-032-001/1263 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
2
| ಲಕ್ಷ್ಮಣ್ಣ(Husband) KN-20-001-032-001/1286 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
3
| ರಾಜೇಶ್ವರಿ(Daughter-in-Law) KN-20-001-032-001/1286 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-032-001/1311 | SC |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-20-001-032-001/1393 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
6
| ಈರಣ್ಣ(Husband) KN-20-001-032-001/1393 | ST |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
7
| ಹಜುರಾಬೇಗಂ(Self) KN-20-001-032-001/1441 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
8
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-001-032-001/1300 | SC |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
9
| ಶರಣಪ್ಪ(Brother) KN-20-001-032-001/1068 | OTHER |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
10
| ಹೊನ್ನಪ್ಪ KN-20-001-032-001/1224 | SC |
ಬೂದುಗುಂಪಾ
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL015611
| Credited |
28/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |