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
| ರಾಘವೇಂದ್ರ(Self) KN-20-001-010-001/1025 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001WL030393
|
|
|
|
|
2
| ರಾಧಮ್ಮ(Self) KN-20-001-010-001/1026 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
3
| ಕಾಳಮ್ಮ(Self) KN-20-001-010-002/123 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
4
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-010-001/1203 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
5
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-001-010-001/1203 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
6
| ಶರಣಬಸಪ್ಪ(Self) KN-20-001-010-001/375 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
7
| ಪಂಪಾಪತಿ(Husband) KN-20-001-010-002/1247 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
8
| ರುದ್ರಪ್ಪ KN-20-001-010-002/135 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
9
| ಸುನಂದ KN-20-001-010-002/234 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
10
| ನಿಂಗಪ್ಪ KN-20-001-010-002/406 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
11
| ಉಮೇಶ KN-20-001-010-002/410 | SC |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
12
| ಜಯಮ್ಮ KN-20-001-010-002/449 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
13
| ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/467 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
14
| ಹಂಪಮ್ಮ(Mother) KN-20-001-010-002/467 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
15
| ವೀರೇಶ(Self) KN-20-001-010-002/476 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
16
| ಬಸಣ್ಣ(Self) KN-20-001-010-002/793 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
17
| ಪಂಪನಗೌಡ KN-20-001-010-002/558 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
18
| ಶರಣಪ್ಪ ಯರಕಲ್(Self) KN-20-001-010-002/700 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
19
| ನಯನಾ(Daughter-in-Law) KN-20-001-010-002/476 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
20
| ಶರಣಪ್ಪ(Self) KN-20-001-010-004/921 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
21
| ಕಳಕಪ್ಪ(Husband) KN-20-001-010-004/922 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
22
| ಶಂಕುಂತಲ KN-20-001-010-002/410 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
29/12/2021
|
|
|
23
| ಪಾರ್ವತಮ್ಮ KN-20-001-010-002/406 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
24
| ವೀರೇಶ KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
25
| ಶ್ರೀಕಾಂತ(Self) KN-20-001-010-002/365 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
26
| ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/365 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
27
| ಪ್ರತಿಭಾ(Self) KN-20-001-010-002/1318 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
28
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-001/375 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
29
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-010-001/375 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
30
| ಸುರೇಶ ಬೇಳಗೊಡ(Self) KN-20-001-010-001/835 | OTHER |
ಮರಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
31
| ಉಷಾ ಬೇಳಗೊಡ(Wife) KN-20-001-010-001/835 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
32
| ಸಿಂಧೂ(Self) KN-20-001-010-002/1233 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
33
| ಹಂಪಮ್ಮ(Self) KN-20-001-010-002/1247 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
34
| ನಿರ್ಮಲಾ KN-20-001-010-002/108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
35
| ಪಂಪಾಪತಿ KN-20-001-010-002/108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
36
| ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-010-001/1026 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL030393
|
|
|
|
|
37
| ಚನ್ನಮ್ಮ KN-20-001-010-002/272 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL030393
|
|
|
|
|
38
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-010-002/835 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
39
| ಸವಿತಾ(Wife) KN-20-001-010-002/835 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
40
| ವೀರುಪಾಕ್ಷಪ್ಪ KN-20-001-010-002/272 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001WL030393
|
|
|
|
|
41
| ಗಾಯಿತ್ರಿ(Wife) KN-20-001-010-001/1025 | OTHER |
ಮರಳಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL030393
|
|
|
|
|
42
| ಶರಣಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-010-002/1019 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
43
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
44
| ಸುಸ್ಮೀತಾ(Self) KN-20-001-010-002/1317 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | KAMPLI | SBIN0017862 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
45
| ಪ್ರತಿಮಾ ಪಿ(Sister) KN-20-001-010-002/476 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
46
| ಅಕ್ಕಮಹಾದೇವಮ್ಮ(Self) KN-20-001-010-002/1323 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL030393
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |