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
| ಬಸವರಾಜ KN-20-001-010-002/595 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ANDHRA BANK | GANGAVATHI | ANDB0000155 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
2
| ದುರಗಮ್ಮ(Wife) KN-20-001-010-002/126-A | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
3
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-010-002/149 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/159 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
5
| ಕೆಂಚಮ್ಮ(Wife) KN-20-001-010-002/173-A | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Mother) KN-20-001-010-002/190 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
7
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/118 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
8
| ನಾಗಮ್ಮ KN-20-001-010-002/22 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
9
| ಪಾರ್ವತಮ್ಮ KN-20-001-010-002/295 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
10
| ಉಮೇಶ KN-20-001-010-002/410 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
11
| ಹನಮಂತಮ್ಮ(Daughter) KN-20-001-010-002/718 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
12
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/725 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
13
| ಚಂದ್ರಮ್ಮ(Self) KN-20-001-010-002/761 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
14
| ದುರುಗಮ್ಮ(Self) KN-20-001-010-002/809 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
15
| ಪರಸಪ್ಪ(Self) KN-20-001-010-002/814 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
16
| ಯಮನಪ್ಪ KN-20-001-010-002/89 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
17
| ಜಯನಮ್ಮ KN-20-001-010-002/94 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
18
| ದೇವಮ್ಮ KN-20-001-010-002/95 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
19
| ಜೀಲಾನಬೀ(Self) KN-20-001-010-002/981 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
20
| ಸಂಗಮ್ಮ(Self) KN-20-001-010-002/823 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
21
| ಅಂಬಮ್ಮ KN-20-001-010-002/83 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
22
| ಇಮಾಂಬಿ(Self) KN-20-001-010-002/770 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
23
| ಗುಂಡಮ್ಮ KN-20-001-010-002/79 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
24
| ವೀರೇಶ(Self) KN-20-001-010-002/729 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
25
| ರುದ್ರಪ್ಪ KN-20-001-010-002/739 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
26
| ಮಂಜುನಾಥ KN-20-001-010-002/689 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
27
| ಶಿವಮ್ಮ(Wife) KN-20-001-010-002/708 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
28
| ಭಾಗ್ಯ(Wife) KN-20-001-010-002/373 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
29
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/35 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
30
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-010-002/196 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
31
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-010-002/1135 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
32
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-010-002/1136 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
33
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1138 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
34
| ದೇವಮ್ಮ(Mother) KN-20-001-010-002/190 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
35
| ಪರುಶುರಾಮ(Self) KN-20-001-010-002/373 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
36
| ವಿರುಪಣ್ಣ KN-20-001-010-002/110 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
37
| ಪುಪ್ವಾವತಿ(Wife) KN-20-001-010-002/340-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
38
| ಹುಸೇನಬಿ(Self) KN-20-001-010-002/763 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
39
| ಪಂಪಾಪತಿ ಬರಗೂರ(Self) KN-20-001-010-002/649 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
40
| ರಾಜಶೇಖರ(Self) KN-20-001-010-002/1009 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 36 | 40 | 35 | 40 | 40 | 39 | | | | | | | | | | | | | | |