ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರೇಣುಕಪ್ಪ(Self) KN-20-001-010-002/1909 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/1909 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
3
| ಹಂಪಮ್ಮ KN-20-001-010-002/273 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0030051
|
|
|
|
|
4
| ರೇಣುಕಮ್ಮ KN-20-001-010-002/20 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
5
| ದೇವಮ್ಮ KN-20-001-010-002/27 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
6
| ಎಸ್ ವೀರೇಶ(Self) KN-20-001-010-002/1904 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
7
| ಅಮರಮ್ KN-20-001-010-002/203 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/27 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL0030051
|
|
|
|
|
9
| ಮಂಜುಳ(Daughter-in-Law) KN-20-001-010-002/238 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/1904 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL008973
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |