ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ನಾಗೇಶ(Self) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
3
| ಶಿವಮ್ಮ KN-20-001-010-002/445 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
4
| ಯಮನಪ್ಪ(Self) KN-20-001-010-002/728 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
5
| ಪುಷ್ಪಾವತಿ(Self) KN-20-001-010-002/808 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
6
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-010-002/815 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
7
| ಪ್ರೇಮ ಕು KN-20-001-010-002/279 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
8
| ಕನಕಮ್ಮ(Mother) KN-20-001-010-002/639 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
9
| ಅಂಬಮ್ಮ(Wife) KN-20-001-010-002/728 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
0
|
1485
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
10
| ವೀರೆಂದ್ರಕುಮಾರ KN-20-001-010-002/445 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL022840
| Credited |
25/03/2024
|
|
Veeresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |