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
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-010-002/1077 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
2
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/171-A | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
3
| ಕರಿಯಪ್ಪ KN-20-001-010-002/19 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
4
| ಶಾರದಮ್ಮ KN-20-001-010-002/38 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
5
| ರಾಮಪ್ಪ KN-20-001-010-002/394 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/61 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
7
| ಫಕೀರಪ್ಪ KN-20-001-010-002/663 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
8
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/71 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
9
| ಹನುಮಂತಿ(Self) KN-20-001-010-002/752 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
10
| ರಘುಪತಿ ನರೆಗಲ್ಲ(Self) KN-20-001-010-002/935 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
11
| ಕೇಸರಮ್ಮ KN-20-001-010-002/350 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
12
| ಮರಿಯಮ್ಮ KN-20-001-010-002/377 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
13
| ವೀರೇಶ KN-20-001-010-002/20 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
14
| ಅಮರಮ್ KN-20-001-010-002/203 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
15
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-010-002/21 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
16
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-010-002/969 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
17
| ಹುಲುಗಪ್ಪ ಚೌಡಕಿ(Father) KN-20-001-010-002/991 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
18
| ಜಯಮ್ಮ(Sister) KN-20-001-010-002/641 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
19
| ಮಾರುತಿ KN-20-001-010-002/27 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
20
| ಹಂಪಮ್ಮ KN-20-001-010-002/97 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
21
| ಸಣ್ಣ ವೀರಪ್ಪ(Self) KN-20-001-010-002/959 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
22
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-010-002/967 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
23
| ಗುಂಡಮ್ಮ(Mother) KN-20-001-010-002/666 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 22 | 23 | 22 | 21 | 22 | 22 | | | | | | | | | | | | | | |