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
| ರಮೇಶ(Husband) KN-20-001-010-002/1164 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Chidananda
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/1170 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Chidananda
|
3
| ಯಂಕಮ್ಮ KN-20-001-010-002/1170 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Chidananda
|
4
| ನಾಗರತ್ನ(Self) KN-20-001-010-002/1189 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Nagamma
|
5
| ಚನ್ನಬಸವ(Husband) KN-20-001-010-002/1189 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Nagamma
|
6
| ಲಚುನುಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Nagamma
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1185 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Chidananda
|
8
| ಮಲ್ಲೇಶಪ್ಪ(Husband) KN-20-001-010-002/1185 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Chidananda
|
9
| ಸುಗಂಧಿನಿ(Wife) KN-20-001-010-002/1235 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
60
|
0
|
660
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Nagamma
|
10
| ಟಿ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-010-002/1235 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
60
|
0
|
660
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL004601
| Credited |
01/06/2024
|
|
Nagamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |