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
| ತೇಜಸ್ವಿನಿ ಕೆ(Wife) KN-20-001-010-002/1083 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CANARA BANK | KARATGI | CNRB0000526 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
2
| ಲೋಕೆಶಪ್ಪ(Husband) KN-20-001-010-002/1082 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
3
| ದುರುಗಪ್ಪ ಬೊಮ್ಮನಾಳ(Self) KN-20-001-010-002/1202 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
4
| ದೇವರಾಜ ನಾಯಕ(Son) KN-20-001-010-002/1202 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
5
| ಶೃತಿ(Self) KN-20-001-010-002/1108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
6
| ಜಯಶ್ರೀ(Self) KN-20-001-010-002/1058 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
7
| ಶಶಿಕುಮಾರ(Husband) KN-20-001-010-002/1058 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
8
| ವಿಜಯಕುಮಾರ ಟಿ(Self) KN-20-001-010-002/1083 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-010-002/1108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
10
| ಚನ್ನಮ್ಮ(Self) KN-20-001-010-002/1082 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |