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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/9 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 290 |
1160
|
116
|
0
|
1276
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
2
| ರುದ್ರಪ್ಪ KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
58
|
0
|
638
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
3
| ನಾಗರಾಜ(Husband) KN-20-001-010-002/990 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
4
| ಜಯಮ್ಮ(Self) KN-20-001-010-004/1123 | SC |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
5
| ಸುಮಿತ್ರಾ(Self) KN-20-001-010-004/1140 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
6
| ಈರಮ್ಮ(Wife) KN-20-001-010-004/1146 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
7
| Y T ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-010-004/1148 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
8
| ಯಲ್ಲಮ್ಮ ಡಂಬರ್(Self) KN-20-001-010-004/1151 | SC |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
9
| ಶಿವಮ್ಮ ಶಹಾಪುರ KN-20-001-010-004/103 | ST |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
10
| ವಿದ್ಯಾಶ್ರೀ ವೈ ಟಿ(Sister) KN-20-001-010-004/1148 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |