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
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Son) KN-20-001-010-002/167 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
2
| ವೀರೇಶ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
3
| ಗಂಗಮ್ಮ KN-20-001-010-002/3 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
|
|
|
|
|
4
| ಈರಪ್ಪ ಎಸ್(Husband) KN-20-001-010-002/384 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
5
| ದೇವಮ್ಮ(Wife) KN-20-001-010-002/384 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
6
| ಯಮನಮ್ಮ KN-20-001-010-002/6 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
7
| ದುರುಗಪ್ಪ(Self) KN-20-001-010-002/214 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
8
| ಹಂಪಮ್ಮ KN-20-001-010-002/17 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
9
| ಹಂಪಣ್ಣ KN-20-001-010-002/17 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
10
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
11
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
05/08/2021
|
|
|
12
| ಲಚುನುಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
13
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
05/08/2021
|
|
|
14
| ಗಂಗಮ್ಮ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
15
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
16
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-010-002/172 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
17
| ರಾಜಮ್ಮ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001010WL010356
| Rejected |
|
|
|
18
| ಅಂಬ್ರಮ್ಮ(Self) KN-20-001-010-002/231 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
19
| ಮುಕ್ಕಪ್ಪ(Husband) KN-20-001-010-002/231 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
20
| ಶಿವಮ್ಮ(Self) KN-20-001-010-002/244 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
21
| ನಿಂಗಪ್ಪ KN-20-001-010-002/618 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
22
| ನಿಂಗಮ್ಮ KN-20-001-010-002/618 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
23
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
05/08/2021
|
|
|
24
| ಯಮನೂರ(Son) KN-20-001-010-002/244 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
05/08/2021
|
|
|
25
| ದುರುಗಪ್ಪ KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
26
| ರಮೇಶ(Son) KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
05/08/2021
|
|
|
27
| ಜಯಮ್ಮ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
28
| ಉಮಾದೇವಿ(Daughter) KN-20-001-010-002/618 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
29
| ಮಂಜುನಾಥ(Son) KN-20-001-010-002/618 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
30
| ನಿಂಗಪ್ಪ KN-20-001-010-002/172 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
50
|
1150
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |