ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ದುರಗಮ್ಮ(Wife) KN-20-001-010-002/126-A | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL033582
| Credited |
05/04/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/1170 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
3
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/118 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
4
| ಹಂಪಮ್ದ(Self) KN-20-001-010-002/149 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
5
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-010-002/149 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/159 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
7
| ಬಸಮ್ಮ KN-20-001-010-002/130 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
8
| ನೇತ್ರಾವತಿ(Self) KN-20-001-010-002/1183 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
9
| ಗಂಗಾಧರ(Self) KN-20-001-010-002/1191 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
10
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-010-002/1135 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
11
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/1135 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
12
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-010-002/1136 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
13
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1138 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
14
| ವಿರುಪಣ್ಣ KN-20-001-010-002/110 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL033582
| Credited |
05/04/2021
|
|
|
15
| ಸುಲೋತಮ್ಮ KN-20-001-010-002/110 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL033582
| Credited |
05/04/2021
|
|
|
16
| ರೇಣುಕನಗೌಡ KN-20-001-010-002/127 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
17
| ಬಿ ಶರಣಬಸವ(Husband) KN-20-001-010-002/1184 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 240 |
480
|
48
|
20
|
548
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
18
| ಸಣ್ನ ಅಯ್ಯಪ್ಪ KN-20-001-010-002/130 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
19
| ಶರಣಮ್ಮ KN-20-001-010-002/130 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL035097
| Rejected |
|
|
|
20
| ರಾಜಶೇಖರ(Self) KN-20-001-010-002/1009 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL033582
| Credited |
05/04/2021
|
|
|
21
| ಪಿ ಸೇವಂತಿ(Self) KN-20-001-010-002/1184 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 240 |
240
|
24
|
10
|
274
| STATE BANK OF INDIA | KAMPLI | SBIN0040118 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
22
| ಶ್ರೀಧೇವಿ(Granddaughter) KN-20-001-010-002/1136 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 19 | 19 | 19 | 20 | 21 | 0 | 0 | 0 | | | | | | | | | | | | | | |