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
| ಕವಿತಾ(Self) KN-20-001-010-002/1163 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/118 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/118 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
4
| ಜಡಿಯಪ್ಪ(Self) KN-20-001-010-002/1188 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/1188 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
6
| ಸೋಮನಾಥ(Son) KN-20-001-010-002/1166 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1178 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
8
| ಓಬಳೇಶ(Husband) KN-20-001-010-002/1178 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
9
| ಗ್ಯಾನನಗೌಡ(Self) KN-20-001-010-002/1166 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-20-001-010-002/1166 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |