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
| ನಾಗಪ್ಪ(Brother) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| | | |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
2
| ಕವಿತಾ(Mother-in-Law) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| | | |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
3
| ವಿದ್ಯಾಶ್ರೀ(Self) KN-20-001-010-002/990 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
4
| ರಮೇಶ(Husband) KN-20-001-010-002/1164 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
5
| ಗಣಗಮ್ಮ(Daughter) KN-20-001-010-002/105 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI GRAMIN BANK | Addagal | CNRB000PGB1 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
7
| ಶಾರದಮ್ಮ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
8
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/73 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
9
| ವಿಜಯಮ್ಮ(Wife) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
10
| ವೀರಪ್ಪ(Self) KN-20-001-010-002/307 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
11
| ಲಕ್ಷಮಮ್ಮ(Wife) KN-20-001-010-002/307 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
12
| ಶಾವಿತ್ರಮ್ಮ KN-20-001-010-002/348 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
13
| ಈರಪ್ಪ KN-20-001-010-002/348 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
14
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-010-002/1164 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
15
| ರೇವತಿ(Wife) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
16
| ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010356
| Credited |
12/09/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/73 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL010356
| Credited |
12/09/2021
|
|
|
18
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |