ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಹೊನ್ನಪ್ಪ ಸತಿಗೆರ(Self) KN-20-001-010-002/703 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
2
| ಬಸಣ್ಣ(Self) KN-20-001-010-002/793 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
3
| ಮಹಾದೇವಮ್ಮ KN-20-001-010-002/633 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
4
| ಉಮಾದೇವಿ(Self) KN-20-001-010-002/699 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
5
| ಸುನೀಲಮ್ಮ(Wife) KN-20-001-010-002/849 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
6
| ವೀರೇಶಪ್ಪ KN-20-001-010-002/106 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
|
|
|
|
|
7
| ಭಾಗಮ್ಮ KN-20-001-010-002/116 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
8
| ಕಾಳಮ್ಮ(Self) KN-20-001-010-002/123 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
9
| ರುದ್ರಪ್ಪ KN-20-001-010-002/135 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
10
| ವಿಜಯಮ್ಮ(Wife) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
11
| ಸುನಂದ KN-20-001-010-002/234 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
12
| ವೀರೆಶಪ್ಪ KN-20-001-010-002/591 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
13
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/620 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
|
|
|
|
|
14
| ಅಮರಮ್ಮ(Self) KN-20-001-010-002/478 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
15
| ವೀರೇಶ(Son) KN-20-001-010-002/478 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
16
| ಪಂಪನಗೌಡ KN-20-001-010-002/558 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
17
| ಕೊಟ್ರಮ್ಮ KN-20-001-010-002/236 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
18
| ಹಂಪಣ್ಣ(Son) KN-20-001-010-002/349 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
19
| ರೇಖಾ(Wife) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
20
| ಸುರೇಶ ಬೇಳಗೊಡ(Self) KN-20-001-010-001/835 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
21
| ಉಷಾ ಬೇಳಗೊಡ(Wife) KN-20-001-010-001/835 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
22
| ನೀಲಮ್ಮ KN-20-001-010-002/138 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
23
| ಶರಣಪ್ಪ(Self) KN-20-001-010-004/921 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
24
| ಪಾರ್ವತಿ ಸೂಡಿ(Wife) KN-20-001-010-004/921 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
25
| ಶರಣಮ್ಮ KN-20-001-010-004/922 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
26
| ಕಳಕಪ್ಪ(Husband) KN-20-001-010-004/922 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
27
| ನಿಂಗೇಶ KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
28
| ಸಂಗಮ್ಮ(Self) KN-20-001-010-002/823 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
29
| ವೀರೇಶ(Self) KN-20-001-010-002/849 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
30
| ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
31
| ಉಮೇಶ KN-20-001-010-002/449 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
32
| ಚನ್ನಬಸವ ಬಿ(Son) KN-20-001-010-002/699 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL015937
| Credited |
19/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |