ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ನಾಗರಾಜ(Self) KN-20-001-010-002/140-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/174 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
3
| ನಾಗನಗೌಡ KN-20-001-010-002/175 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-001-010-002/158 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/18 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
6
| ಈಶ್ವರಮ್ಮ KN-20-001-010-002/193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
7
| ಈರಮ್ಮ KN-20-001-010-002/3 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
8
| ವೀರಪ್ಪ(Self) KN-20-001-010-002/307 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
9
| ಸುಜಾತಮ್ಮ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
10
| ನೀರೇಶ KN-20-001-010-002/3 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-010-002/174 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
12
| ವೀರೇಶ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
13
| ಗಂಗಮ್ಮ KN-20-001-010-002/18 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
14
| ಚನ್ನಮ್ಮ KN-20-001-010-002/175 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039136
| Rejected |
|
|
|
15
| ರತ್ನಮ್ಮ KN-20-001-010-002/175 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001010WL013309
| Credited |
12/09/2021
|
|
|
16
| ಮಲ್ಲಿಕಾಜುಱನ(Son) KN-20-001-010-002/140-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | NAVANAGAR, HUBLI | SBIN0007966 |
1520001010WL013309
| Credited |
12/09/2021
|
|
|
17
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-010-002/18 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
18
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/140-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL013309
| Credited |
12/09/2021
|
|
|
19
| ತಂಗಮ್ಮ KN-20-001-010-002/148 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL013309
| Credited |
12/09/2021
|
|
|
20
| ಮರಿಯಪ್ಪ(Son) KN-20-001-010-002/18 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |