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
| ಹುಲಿಗೇಶ(Son) KN-20-001-010-002/211-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
2
| ಹಂಪಮ್ಮ KN-20-001-010-002/276 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
3
| ನೀಲಪ್ಪ KN-20-001-010-002/276 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-010-002/373 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
5
| ಭಾಗ್ಯ(Wife) KN-20-001-010-002/373 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
6
| ಹೊನ್ನಪ್ಪ(Self) KN-20-001-010-002/212-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
7
| ಜ್ಙಾನಮ್ಮ(Wife) KN-20-001-010-002/212-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
8
| ಪರುಶುರಾಮ(Self) KN-20-001-010-002/373 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
9
| ಮಂಜುಳ(Daughter-in-Law) KN-20-001-010-002/238 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |