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
| ವೀರಪ್ಪ(Self) KN-20-001-010-002/307 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
2
| ಲಕ್ಷಮಮ್ಮ(Wife) KN-20-001-010-002/307 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
3
| ಫಕೀರಮ್ಮ KN-20-001-010-002/54 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
4
| ವೀರೇಶ(Husband) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
5
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/54 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
6
| ವಿರುಪಣ್ಣ KN-20-001-010-002/32 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-010-002/32 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
8
| ಈರಮ್ಮ (Self) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
9
| ಹೊನ್ನಪ್ಪ(Son) KN-20-001-010-002/28 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| KARNATAKA BANK | KUDROLI MANGALROE | KARB0000477 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
10
| ಕನಕಪ್ಪ(Son) KN-20-001-010-002/28 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL005658
| Credited |
07/06/2024
|
|
Yamanurappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |