ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಯಂಕಪ್ಪ KN-20-001-010-002/684 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/725 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
3
| ವೀರೇಶ(Self) KN-20-001-010-002/731 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
4
| ಹನುಮ್ಮ KN-20-001-010-002/738 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
5
| ಶ್ರೀಧೇವಿ(Wife) KN-20-001-010-002/731 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
6
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-010-002/725 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
7
| ಶಾರದಮ್ಮ(Wife) KN-20-001-010-002/684 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
8
| ಹನುಮಮ್ಮ(Self) KN-20-001-010-002/692 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
9
| ಶರಣಪ್ಪ KN-20-001-010-002/738 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
10
| ಗುಂಡಮ್ಮ(Mother) KN-20-001-010-002/666 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |