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
| ನಾಗಪ್ಪ(Brother) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| | | |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
2
| ಕವಿತಾ(Mother-in-Law) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| | | |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
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 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
4
| ರಮೇಶ(Husband) KN-20-001-010-002/1164 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
5
| ಶಾರದಮ್ಮ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
6
| 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 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
7
| ಶಾಂತಮ್ಮ 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 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
8
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
9
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
10
| ಶಾವಿತ್ರಮ್ಮ KN-20-001-010-002/348 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
11
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/73 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
12
| ಅಂಜಿನಮ್ಮ KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
13
| ವೆಂಕಟೇಶ ಬಿ(Son) KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
14
| ರೇವತಿ(Wife) KN-20-001-010-002/696 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
15
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
16
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
17
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
18
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
19
| ಈರಪ್ಪ KN-20-001-010-002/348 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
20
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
21
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
22
| 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 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
23
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-010-002/1164 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
24
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/73 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |