ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1066 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
2
| ವೀರಪ್ಪ(Husband) KN-20-001-010-002/1066 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
3
| ರುದ್ರಮ್ಮ KN-20-001-010-002/101 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
4
| ನಿಂಗಮ್ಮ KN-20-001-010-002/103 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
5
| ನಾಗಮ್ಮ KN-20-001-010-002/103 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
6
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-010-002/1103 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
7
| ಮುದುಕಪ್ಪ KN-20-001-010-002/101 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
8
| ನಂದಿನಿ(Wife) KN-20-001-010-002/1053 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
9
| ವೀರೇಶ(Self) KN-20-001-010-002/1053 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
10
| ಮಹೇಶ(Brother) KN-20-001-010-002/1103 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL019776
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |