ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈರಪ್ಪ KN-20-001-010-001/30 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
2
| ಲಿಂಗಪ್ಪ(Self) KN-20-001-010-002/1208 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
3
| ಚನ್ನಬಸವ(Son) KN-20-001-010-002/1324 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
4
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-010-002/1207 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-001-010-002/1211 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
6
| ಶರಣೇಗೌಡ(Father) KN-20-001-010-002/318 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0013687
| Credited |
30/12/2022
|
|
|
7
| ranganatha(Son) KN-20-001-010-004/121 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 283 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL0032474
| Rejected |
|
|
|
8
| ಚಂದ್ರಶೇಖರಗೌಡ KN-20-001-010-002/318 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-010-002/1324 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
10
| H K HANUMESHA(Husband) KN-20-001-010-002/1065 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |