ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
2
| ಲಚುನುಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
3
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
4
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
5
| ಶ್ರೀನಿವಾಸ KN-20-001-010-002/10 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
6
| ಶಿವರಾಜ(Self) KN-20-001-010-002/1031 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0003701
| Credited |
22/06/2022
|
|
|
7
| ಸತ್ಯಪ್ಪ KN-20-001-010-002/1198 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
8
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/1198 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
9
| ವೀರೇಶ(Husband) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
10
| ಟಿ ಬಸವರಾಜ(Self) KN-20-001-010-002/1060 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
104
|
40
|
1184
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL000805
| Credited |
04/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |