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
| ವೀರೇಶ(Son) KN-20-001-010-002/117 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| | | |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Daughter-in-Law) KN-20-001-010-002/117 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| | | |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
3
| ವಿದ್ಯಾಶ್ರೀ(Self) KN-20-001-010-002/990 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
4
| ಕಾಳಮ್ಮ(Mother) KN-20-001-010-002/156 | 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
|
|
|
5
| ಗಣಗಮ್ಮ(Daughter) KN-20-001-010-002/105 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI GRAMIN BANK | Addagal | CNRB000PGB1 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
6
| ಯಶೋದ KN-20-001-010-002/445 | OTHER |
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
|
|
|
7
| ಹನಮಂತಪ್ಪ KN-20-001-010-002/189 | 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
|
|
|
8
| ವಿಜಯಮ್ಮ(Wife) KN-20-001-010-002/156 | 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
|
|
|
9
| ಶಿವಮ್ಮ KN-20-001-010-002/445 | 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
|
|
|
10
| ಯಮನಪ್ಪ(Self) KN-20-001-010-002/728 | 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
|
|
|
11
| ಕಾಳಮ್ಮ(Self) KN-20-001-010-002/123 | 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
|
|
|
12
| ವೆಂಕಟೇಶ(Self) KN-20-001-010-002/185 | ST |
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
|
|
|
13
| ಭಾಗಮ್ಮ KN-20-001-010-002/116 | ST |
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
|
|
|
14
| ನರಸಪ್ಪ KN-20-001-010-002/117 | 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
|
|
|
15
| ಶಾಂತಮ್ಮ KN-20-001-010-002/117 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
16
| ಈಶ್ವರಮ್ಮ KN-20-001-010-002/193 | 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
| ಸುನಂದ KN-20-001-010-002/234 | 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
|
|
|
18
| ನಾಗೇಶ(Self) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL032386
| Credited |
03/06/2021
|
|
|
19
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/283 | 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
|
|
|
20
| ವೀರಪ್ಪ(Self) KN-20-001-010-002/307 | 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
|
|
|
21
| ಲಕ್ಷಮಮ್ಮ(Wife) KN-20-001-010-002/307 | 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
|
|
|
22
| ಈರಮ್ಮ(Self) KN-20-001-010-002/970 | 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
| ವೀರೇಶ(Husband) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
24
| ಚನ್ನಮ್ಮ KN-20-001-010-002/189 | 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
|
|
|
25
| ತಾಯಮ್ಮ(Wife) KN-20-001-010-002/445 | 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
|
|
|
26
| ರಮೇಶ ಕಲ್ಗುಡಿ(Self) KN-20-001-010-002/639 | 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
|
|
|
27
| ಕನಕಪ್ಪ(Self) KN-20-001-010-002/736 | 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
|
|
|
28
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/736 | 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
|
|
|
29
| ಪಂಪಣ್ಣ(Self) KN-20-001-010-002/737 | 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
|
|
|
30
| ಜಯಶ್ರೀ(Wife) KN-20-001-010-002/737 | 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
|
|
|
31
| ಪುಷ್ಪಾವತಿ(Self) KN-20-001-010-002/808 | 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
|
|
|
32
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-010-002/815 | 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
|
|
|
33
| ಈರಮ್ಮ (Self) KN-20-001-010-002/435 | 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
|
|
|
34
| ರೇಖಾ(Wife) KN-20-001-010-002/185 | ST |
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
|
|
|
35
| ಈರಪ್ಪ KN-20-001-010-002/116 | 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
|
|
|
36
| ಹನುಮಮ್ಮ KN-20-001-010-002/105 | 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
|
|
|
37
| ಬಸಪ್ಪ KN-20-001-010-002/105 | 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
|
|
|
38
| ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
39
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/815 | 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
| ಕೆ ಗಣೇಶ KN-20-001-010-002/728 | 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
|
|
|
41
| ಕನಕಮ್ಮ(Mother) KN-20-001-010-002/639 | 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
|
|
|
42
| ಶಿವಮ್ಮ(Self) KN-20-001-010-002/679 | 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
|
|
|
43
| ಅಂಬಮ್ಮ(Wife) KN-20-001-010-002/728 | 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
|
|
|
44
| ವೀರೆಂದ್ರಕುಮಾರ KN-20-001-010-002/445 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 43 | 44 | 43 | 43 | 44 | 44 | 44 | | | | | | | | | | | | | | |