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-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 300 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
2
| ಲಚುನುಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
3
| ರತ್ನಮ್ಮ ಮುದಗಲ್(Wife) KN-20-001-010-002/1445 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
4
| ವೀರೇಶ(Husband) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
5
| ಪಂಪಾಪತಿ(Husband) KN-20-001-010-002/1215 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
6
| Hanumanti(Self) KN-20-001-010-002/1480 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 300 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
7
| Parasappa(Husband) KN-20-001-010-002/1480 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
30
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
8
| Chandrika(Self) KN-20-001-010-002/1494 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
9
| ವಿರೇಶ(Son) KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
10
| ಈರಪ್ಪ(Husband) KN-20-001-010-002/1445 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 5 | 5 | 4 | 7 | 6 | | | | | | | | | | | | | | |