ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದುರುಗಮ್ಮ(Self) KN-20-001-010-002/809 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/12/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/81 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/12/2022
|
|
|
3
| ಪರಸಪ್ಪ(Self) KN-20-001-010-002/814 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/12/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/82 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/12/2022
|
|
|
5
| ರುದ್ರಪ್ಪ KN-20-001-010-002/739 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/03/2022
|
|
|
6
| ಚನ್ನಮ್ಮ(Self) KN-20-001-010-002/768 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/12/2022
|
|
|
7
| ಸಣ್ಣ ಈರಪ್ಪ(Husband) KN-20-001-010-002/768 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Rejected |
|
|
|
8
| ಇಮಾಂಬಿ(Self) KN-20-001-010-002/770 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/03/2022
|
|
|
9
| ಗುಂಡಮ್ಮ KN-20-001-010-002/79 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL036238
| Credited |
30/03/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/814 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
176
|
80
|
2016
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL036238
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |