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
| ನಂದಿನಿ KN-20-001-010-002/309 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
2
| ಗಂಗಣ್ಣ KN-20-001-010-002/392 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
3
| ನಿರ್ಮಲ KN-20-001-010-002/395 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
4
| ಮಲ್ಲಕಾರ್ಜುನ KN-20-001-010-002/286 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
5
| ಶೇಖರಪ್ಪ KN-20-001-010-002/290 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
6
| ಈರಣ್ಣ KN-20-001-010-002/309 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
7
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-010-002/392 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-010-002/395 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
9
| ಮನೋಹರ(Son) KN-20-001-010-002/290 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
10
| ದ್ರಾಕ್ಷಯಣೆಮ್ಮ(Wife) KN-20-001-010-002/290 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL019774
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |