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
| ಯಂಕಪ್ಪ(Father) KN-20-001-010-002/727 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
2
| ಶರಣಮ್ದ(Daughter) KN-20-001-010-002/468 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
3
| ಮಾರೇಮ್ಮ(Mother) KN-20-001-010-002/727 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
4
| ನಾಗರಾಜ KN-20-001-010-002/352 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
5
| ದ್ರಕ್ಷಾಣಮ್ಮ KN-20-001-010-002/352 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
72
|
30
|
822
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
6
| ಹೊನ್ನಪ್ಪ(Self) KN-20-001-010-002/468 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
|
|
|
|
|
7
| ದೊಡ್ಡಬಸಪ್ಪ(Self) KN-20-001-010-002/1080 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
72
|
30
|
822
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
8
| ನಾಗರಾಜ KN-20-001-010-002/100 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
9
| ಪಾರ್ವತಿ(Self) KN-20-001-010-002/821 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-010-002/1017 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL035097
| Rejected |
|
|
|
11
| ಲಲಿತಾ(Wife) KN-20-001-010-002/179 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
12
| ನಂದಿನಿ(Wife) KN-20-001-010-002/1053 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
13
| ಜಯಶ್ರೀ(Self) KN-20-001-010-002/1058 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
14
| ಶಶಿಕುಮಾರ(Husband) KN-20-001-010-002/1058 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
15
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-010-002/1080 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
72
|
30
|
822
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
16
| ನಿರ್ಮಲಾ(Self) KN-20-001-010-002/1104 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
17
| ವೀರೇಶ ಮಡಿವಾಳರು(Husband) KN-20-001-010-002/1104 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
18
| ಶೃತಿ(Self) KN-20-001-010-002/1108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
19
| ಈರಪ್ಪ(Son) KN-20-001-010-002/468 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
20
| ಸವಿತ್ರಿ KN-20-001-010-002/315 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
21
| ವೀರೇಂದ್ರ ಕೂಮಾರ(Brother) KN-20-001-010-002/1017 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL035097
| Rejected |
|
|
|
22
| ಜಯಮ್ಮ(Self) KN-20-001-010-002/1008 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
23
| ಈರಮ್ಮ KN-20-001-010-002/100 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
24
| ರವಿಚಂದ್ರ(Son) KN-20-001-010-002/100 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
25
| ಶರಣಪ್ಪ(Self) KN-20-001-010-002/1005 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
26
| ಶರಣಮ್ಮ(Self) KN-20-001-010-002/1114 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
27
| ಚೆನ್ನಬಸಪ್ಪ(Husband) KN-20-001-010-002/1114 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
28
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-010-002/1140 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
29
| ಸುಂಕಮ್ಮ(Wife) KN-20-001-010-002/1140 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
30
| ಬಸಮ್ಮ(Self) KN-20-001-010-002/1141 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
31
| ರಾಜೇಶ್ವರಿ(Self) KN-20-001-010-002/1142 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
32
| ವಿನೋದ ಕುಮಾರ(Self) KN-20-001-010-002/1143 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
33
| ಜ್ಯೋತಿ(Wife) KN-20-001-010-002/1143 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
34
| ರಾಜೇಶ ಮಡಿವಾಳ(Self) KN-20-001-010-002/1144 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
35
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-010-002/1144 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
36
| ದ್ಯಾವಮ್ಮ KN-20-001-010-002/13 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
37
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/13 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
38
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-010-002/13 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL034558
| Rejected |
|
|
|
39
| ಮಂಜುನಾಥ KN-20-001-010-002/179 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
40
| ಶರಣಪ್ಪ(Self) KN-20-001-010-002/852 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
41
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-010-002/1016 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
42
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/916 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
43
| ನಾಗಯ್ಯ(Self) KN-20-001-010-002/1016 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
44
| ವೀರೇಶ(Self) KN-20-001-010-002/1053 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
45
| ಶಿವುಕುಮಾರ KN-20-001-010-002/315 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
46
| ಯಮನೂರ(Self) KN-20-001-010-002/916 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
47
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-010-002/1108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
48
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-010-002/1005 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
49
| ಪಾರ್ವತಿ(Wife) KN-20-001-010-002/852 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
50
| ಬಸಣ್ನ KN-20-001-010-002/315 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 43 | 44 | 44 | 24 | 33 | 34 | | | | | | | | | | | | | | |