ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ದುರಗಮ್ಮ(Wife) KN-20-001-010-002/126-A | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL0039543
| Credited |
10/11/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/159 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
3
| ಕೆಂಚಮ್ಮ(Wife) KN-20-001-010-002/173-A | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
4
| ಕರಿಯಪ್ಪ KN-20-001-010-002/19 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
5
| ರತ್ನಮ್ಮ KN-20-001-010-002/19 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
6
| ಶಿವಲಿಂಗಪ್ಪ(Husband) KN-20-001-010-002/1219 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
7
| ಗಂಗಾಧರ(Self) KN-20-001-010-002/1191 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
|
|
|
|
|
8
| ಪಂಪಾಪತಿ ತಿಪ್ಪಶೇಟ್ಟಿ(Self) KN-20-001-010-002/1218 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
9
| ಜಯಶ್ರೀ(Wife) KN-20-001-010-002/1218 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
10
| ಪಾರ್ವತಿ ತಿಪ್ಪಶೇಟ್ಟಿ(Self) KN-20-001-010-002/1219 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |