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
| ಎಮ್ ಸಿದ್ದಪ್ಪ(Self) KN-20-001-010-002/1068 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
2
| ವೀರೇಶ KN-20-001-010-002/128 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
3
| ಶಾರದಮ್ಮ(Wife) KN-20-001-010-002/128 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/18 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
5
| ಹನುಮಮ್ಮ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
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A
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A
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A
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A
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0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL033816
| Rejected |
|
|
|
6
| ವಿಶಾಲಕ್ಷಮ್ಮ(Self) KN-20-001-010-002/664 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
7
| ಚನ್ನಬಸವ(Son) KN-20-001-010-002/664 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL033816
| Rejected |
|
|
|
8
| ನಾಗಪ್ಪ ಗುಳೇದ KN-20-001-010-002/682 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
9
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/73 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
10
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/734 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
11
| ದುರುಗಮ್ಮ(Self) KN-20-001-010-002/809 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
12
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/809 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
13
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-010-002/750 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
14
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/750 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
15
| ನಾಗಮ್ಮ KN-20-001-010-002/76 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
16
| ರೇಣುಕಪ್ಪ(Self) KN-20-001-010-002/734 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
17
| ರೇಷ್ಮಾ(Daughter-in-Law) KN-20-001-010-002/981 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
18
| ರುದ್ರಪ್ಪ KN-20-001-010-002/739 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
19
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-010-002/682 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
20
| ವಿರುಪಣ್ಣ KN-20-001-010-002/32 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
21
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/35 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
|
|
|
|
|
22
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/35 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
|
|
|
|
|
23
| ಉಮಾದೇವಿ(Self) KN-20-001-010-001/1158 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
24
| ಗಂಗಮ್ಮ KN-20-001-010-002/18 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
25
| ಪದ್ಮಾ(Wife) KN-20-001-010-003/293 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀನಾರಾಯಣ(Self) KN-20-001-010-003/323 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
27
| ವೆಂಕಟೇಶ್ವರರಾವ(Self) KN-20-001-010-003/293 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
28
| ಓಬಳೇಶ್(Son) KN-20-001-010-002/29 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
29
| ನಾಗರಾಜ KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
30
| ಸುನಿತಾ KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL024893
| Credited |
29/12/2021
|
|
|
31
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/73 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
32
| ಆಂಜನಯ್ಯ(Son) KN-20-001-010-002/62 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HOSPET CITY | SBIN0010066 |
1520001WL024893
| Credited |
28/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |