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
| ಶಾಮಿದಬಿ KN-20-001-010-004/125 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL035096
| Rejected |
|
|
|
2
| ಕಾಶಿಂಸಾಬ KN-20-001-010-004/125 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
3
| ಸುಮಂಗಳ(Wife) KN-20-001-010-002/730 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
4
| ವಿರೇಶ KN-20-001-010-002/199-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
5
| ಕನಕಪ್ಪ KN-20-001-010-002/5 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
6
| ಹುಸೇನಸಾಬ(Husband) KN-20-001-010-002/770 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
7
| ಶಂಕರಮ್ಮ(Mother) KN-20-001-010-002/778 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-010-002/804 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
9
| ವೀರೇಶ(Self) KN-20-001-010-002/812 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
10
| ಯಂಕಪ್ಪ KN-20-001-010-002/95 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
11
| ಹುಸೇನ ಬೀ(Wife) KN-20-001-010-002/983 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
12
| ದೊಡ್ಡ ಅಂಜಯ(Self) KN-20-001-010-003/269 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/5 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
14
| ವೀರೇಶ KN-20-001-010-002/730 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
15
| ವೀರೇಶ KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
16
| ಸುಶೀಲಾ(Daughter) KN-20-001-010-002/735 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
17
| ಕರಿಯಮ್ಮ(Self) KN-20-001-010-003/546 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
18
| ದುರುಗಮ್ಮ KN-20-001-010-004/10 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
19
| ವೀರಮ್ಮ ಕೋರಿ KN-20-001-010-004/229 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
20
| ಪುಪ್ವಾವತಿ(Wife) KN-20-001-010-002/340-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
21
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
22
| ದೇವಮ್ಮ(Wife) KN-20-001-010-003/269 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
23
| ಅನುಸಮ್ಮ KN-20-001-010-002/268 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031379
| Credited |
11/03/2021
|
|
|
24
| ಶ್ರೀಕಾಂತ KN-20-001-010-002/295 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031379
| Credited |
12/03/2021
|
|
|
25
| ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/301 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031379
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 1 | 1 | 1 | | | | | | | | | | | | | | |