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
| ಯಮನೂರ KN-20-001-010-002/83 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| CANARA BANK | INDIRANAGAR, BANGALORE | CNRB0010432 |
1520001010WL010356
| Credited |
12/09/2021
|
|
|
2
| ವಿರೇಶ KN-20-001-010-002/81 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
3
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/82 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
4
| ಯಮನಪ್ಪ KN-20-001-010-002/89 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
5
| ರುದ್ರಪ್ಪ KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
6
| ಅಂಜಿನಮ್ಮ KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
7
| ವೆಂಕಟೇಶ ಬಿ(Son) KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
8
| ಜಯನಮ್ಮ KN-20-001-010-002/94 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
9
| ದೇವಮ್ಮ KN-20-001-010-002/95 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
10
| ಜೀಲಾನಬೀ(Self) KN-20-001-010-002/981 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
11
| ದುರುಗಪ್ಪ KN-20-001-010-002/83 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Rejected |
|
|
|
12
| ಶಂಕ್ರಪ್ಪ KN-20-001-010-002/91 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
13
| ಹನ್ನಮ್ಮ KN-20-001-010-002/91 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL0039543
| Credited |
10/11/2023
|
|
|
14
| ಶಿವಗಂಗಮ್ಮ KN-20-001-010-002/91 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL0039543
| Credited |
10/11/2023
|
|
|
15
| ಸಂಗಮ್ಮ(Self) KN-20-001-010-002/823 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
|
|
|
|
|
16
| ಅಂಬಮ್ಮ KN-20-001-010-002/83 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
|
|
|
|
|
17
| ರೇಷ್ಮಾ(Daughter-in-Law) KN-20-001-010-002/981 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
18
| ಹುಸೇನ ಬೀ(Wife) KN-20-001-010-002/983 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
19
| ಯಂಕಪ್ಪ KN-20-001-010-002/95 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
11/09/2021
|
|
|
20
| ಗುಂಡಮ್ಮ KN-20-001-010-002/79 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
80
|
1840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010356
| Credited |
05/08/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |