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
| ವೀರೇಶ KN-20-001-010-002/84 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
2
| ಕಂತೆಮ್ಮ(Mother) KN-20-001-010-002/856 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-001-010-002/857 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
4
| ಈರಮ್ಮ KN-20-001-010-002/74 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
5
| ಛತ್ರಪ್ಪ KN-20-001-010-002/74 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
6
| ಕೆ ಈರಮ್ಮ(Wife) KN-20-001-010-002/747 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
7
| ಹನುಮಂತಿ(Self) KN-20-001-010-002/752 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-010-002/74 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
9
| ಲಕ್ಕಪ್ಪ(Self) KN-20-001-010-002/747 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
10
| ನಾಗಮ್ಮ(Self) KN-20-001-010-002/716 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
11
| ಶಿವಪ್ಪ(Husband) KN-20-001-010-002/716 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
|
|
|
|
|
12
| ಲಕ್ಷ್ಮಿ(Daughter) KN-20-001-010-002/84 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
13
| ಪರಸಪ್ಪ(Son) KN-20-001-010-002/84 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
14
| ಈರಮ್ಮ(Mother) KN-20-001-010-002/783 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
15
| ನಾಗರತ್ನಮ್ಮ(Self) KN-20-001-010-002/817 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
16
| ಸಣ್ಣ ಹನುಮಂತ(Husband) KN-20-001-010-002/817 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027773
|
|
|
|
|
17
| ನಾಗರಾಜ KN-20-001-010-002/74 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
18
| ವೀರೇಶ(Son) KN-20-001-010-002/716 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
19
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-010-002/783 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
176
|
80
|
2016
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL027773
| Credited |
20/01/2022
|
|
|
20
| ಹಂಪಮ್ಮ KN-20-001-010-002/71 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
198
|
90
|
2268
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL027773
| Credited |
28/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 14 | 0 | | | | | | | | | | | | | | |