ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶರತಕುಮಾರ(Son) KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
2
| ಮಲ್ಲಕಾರ್ಜುನ KN-20-001-010-002/286 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
3
| ಮಣಿಕಂಠ KN-20-001-010-002/286 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
4
| ನಿರ್ಮಲ KN-20-001-010-002/395 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
5
| ಗುರಮ್ಮ KN-20-001-010-002/405 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
6
| ಶರಣಮ್ಮ KN-20-001-010-002/286 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-010-002/395 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
8
| ವೀರಭದ್ರಪ್ಪ ತಾಳುರ KN-20-001-010-002/405 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
9
| ಮನೋಹರ(Son) KN-20-001-010-002/290 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
10
| ದ್ರಾಕ್ಷಯಣೆಮ್ಮ(Wife) KN-20-001-010-002/290 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |