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
| ಲತಾ ಶ್ರೀ(Wife) KN-20-001-010-002/1205 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001010WL029352
| Credited |
20/01/2022
|
|
|
2
| ನರಸಪ್ಪ KN-20-001-010-002/117 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
28/12/2021
|
|
|
3
| ಈರಮ್ಮ KN-20-001-010-002/134 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
20/01/2022
|
|
|
4
| ಶಕುಂತಲಮ್ಮ KN-20-001-010-002/320 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
28/12/2021
|
|
|
5
| ವಿರುಪಾಕ್ಷ(Brother) KN-20-001-010-002/325 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
20/01/2022
|
|
|
6
| ಜಡಿಯಪ್ಪ(Self) KN-20-001-010-002/1188 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
28/12/2021
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/1188 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
28/12/2021
|
|
|
8
| ಲಿಂಗಮ್ಮ ಬರಗೂರು(Self) KN-20-001-010-002/1206 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL029352
| Credited |
20/01/2022
|
|
|
9
| ಈರಮ್ಮ KN-20-001-010-002/378 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL031998
| Rejected |
|
|
|
10
| ಯುವರಾಜ KN-20-001-010-002/378 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL031998
| Rejected |
|
|
|
11
| ನಾಗರಾಜ ಬರಗೂರ(Self) KN-20-001-010-002/1205 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL029352
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |