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
| ಎಮ್ ಸಿದ್ದಪ್ಪ(Self) KN-20-001-010-002/1068 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
2
| ರುದ್ರಪ್ಪ KN-20-001-010-002/298 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL031998
| Rejected |
|
|
|
3
| ದೊಡ್ಡನಗೌಡ KN-20-001-010-002/305 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
4
| H.ಷಣ್ಮೂಖಪ್ಪ KN-20-001-010-002/320 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
5
| ಶರತಕುಮಾರ(Son) KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
6
| ನಾಗನಗೌಡ KN-20-001-010-002/293 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
7
| ವೀರುಪಕ್ಷಪ್ಪ KN-20-001-010-002/138 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
8
| ರೇಣುಕಪ್ಪ(Self) KN-20-001-010-002/415 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL033755
| Credited |
30/03/2022
|
|
|
9
| ಕೊಟ್ರಮ್ಮ KN-20-001-010-002/236 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
10
| ಶಂಕ್ರಮ್ಮ(Mother) KN-20-001-010-002/1331 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
11
| ನೀಲಮ್ಮ KN-20-001-010-002/138 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
12
| ನಿರ್ಮಲಮ್ಮ ಹಡಪದ(Self) KN-20-001-010-001/875 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
13
| ವೀರನಗೌಡ KN-20-001-010-002/292 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
14
| ಶಕುಂತಲಮ್ಮ KN-20-001-010-002/320 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
15
| ವಿಶಾಮಕ್ಷಮ್ಮ KN-20-001-010-002/320 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
16
| ಚಿದಾನಂದಪ್ಪ KN-20-001-010-002/330 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
17
| ಅಯ್ಯನಗೌಡ KN-20-001-010-002/362 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
18
| ಬಸವರಾಜ(Son) KN-20-001-010-002/1211 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
19
| ನಾಗರಾಜ KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
20
| ಸುನಿತಾ KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL013867
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |