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
| ರೇಣುಕಪ್ಪ(Self) KN-20-001-010-002/1909 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/1909 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-001-010-002/140-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
4
| ಸಂಗಮ್ಮ KN-20-001-010-002/184 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
5
| ಸಂಗಮ್ಮ KN-20-001-010-002/187 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
6
| ಅಯ್ಯಪ್ಪ KN-20-001-010-002/187 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
7
| ಹನಮಂತಪ್ಪ KN-20-001-010-002/189 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
8
| ಚನ್ನಮ್ಮ KN-20-001-010-002/189 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/140-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
10
| ತಂಗಮ್ಮ KN-20-001-010-002/148 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |