ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001010WL013309
| Credited |
12/09/2021
|
|
|
2
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-010-002/1240 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
5
| ಲಚುನುಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
6
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
7
| ಫಕೀರಮ್ಮ KN-20-001-010-002/160 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
8
| ಲಿಂಗಮ್ಮ ಬರಗೂರು(Self) KN-20-001-010-002/1206 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
9
| ವೀರೇಶ(Husband) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
10
| ಜಯಶ್ರೀ(Self) KN-20-001-010-002/1058 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
11
| ಶಶಿಕುಮಾರ(Husband) KN-20-001-010-002/1058 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
12
| ಕವಿತಾ(Self) KN-20-001-010-002/1107 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
13
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1147 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
14
| ರಮೇಶ(Son) KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
15
| ಜಯಮ್ಮ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
16
| ಚನ್ನಬಸವನಗೌಡ(Son) KN-20-001-010-002/1240 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
17
| ಪ್ರಿಯಾಂಕ(Daughter) KN-20-001-010-002/1240 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001010WL013309
| Credited |
12/09/2021
|
|
|
18
| ನಾಗರಾಜ ಬರಗೂರ(Self) KN-20-001-010-002/1205 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
19
| ಬಿ ಶರಣಬಸವ(Husband) KN-20-001-010-002/1184 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
20
| ಪಿ ಸೇವಂತಿ(Self) KN-20-001-010-002/1184 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KAMPLI | SBIN0040118 |
1520001010WL013309
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |