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
| ರಾಮಣ್ಣ(Self) KN-20-001-010-002/171-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
|
|
|
2
| ಬಿ.ನಯನಕುಮಾರ್(Son) KN-20-001-010-002/101 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037581
|
|
|
|
|
3
| ನಂದಿನಿ(Wife) KN-20-001-010-002/1053 | 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
| ಶೃತಿ(Self) KN-20-001-010-002/1108 | 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
|
|
|
5
| ಯಮನೂರ ತುರ್ವಿಹಾಳ(Self) KN-20-001-010-002/1222 | 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
|
|
|
6
| ಎಚ್ ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/1223 | 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
|
|
|
7
| ವೀರೇಶ(Self) KN-20-001-010-002/1053 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
8
| ಪರಶುರಾಮ ತುರ್ವಿಹಾಳ(Self) KN-20-001-010-002/1223 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
9
| ಸಿಂದು(Wife) KN-20-001-010-002/1222 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
10
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-010-002/1108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 260 |
2080
|
208
|
80
|
2368
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL037581
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |