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
| ಸರೋಜ KN-20-001-010-002/120 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
2
| ವೆಂಕಟೇಶ(Self) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
3
| ವೀರೇಶ KN-20-001-010-002/120 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
4
| ಸುಮಂಗಲ(Wife) KN-20-001-010-002/191 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
5
| ಯಮುನಮ್ಮ KN-20-001-010-002/1 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-010-002/1 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
7
| ರೇಖಾ(Wife) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
8
| ಸಿದ್ದನಗೌಡ್ಡ(Self) KN-20-001-010-002/191 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
9
| ಶ್ವೇತಾ ಕೆ(Wife) KN-20-001-010-002/1402 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | GADAG II | CNRB0011207 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
10
| ಗಣೇಶ ಕೆ(Husband) KN-20-001-010-002/1402 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |