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
| ವಿದ್ಯಾಶ್ರೀ(Self) KN-20-001-010-002/990 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL015774
| Credited |
11/09/2021
|
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2
| ವಿಜಯಮ್ಮ(Wife) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
3
| ಹನಮಂತಪ್ಪ KN-20-001-010-002/189 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
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4
| ರಾಮಕೃಷ್ಣ(Self) KN-20-001-010-002/744 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
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5
| ಬಸಣ್ಣ(Self) KN-20-001-010-002/793 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
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|
6
| ವೀರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-010-002/1165 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
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|
7
| ಫಕೀರಮ್ಮ(Self) KN-20-001-010-002/1192 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
8
| ಈರಪ್ಪ(Husband) KN-20-001-010-002/1212 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
9
| ಜಯಮ್ಮ KN-20-001-010-002/449 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
10
| ರೇವಪ್ಪ KN-20-001-010-002/56 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
11
| ಶಾರದಮ್ಮ KN-20-001-010-002/56 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
12
| ವೀರೇಶ(Husband) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
13
| ನಾಗರಾಜ(Husband) KN-20-001-010-002/990 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
14
| ವೀರೇಶಮ್ಮ(Self) KN-20-001-010-002/862 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
15
| ಶರಣಪ್ಪ ವೈ(Husband) KN-20-001-010-002/862 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
16
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-010-002/836 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
A
|
12
| 289 |
3468
|
0
|
0
|
3468
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
17
| ಈರಮ್ಮ (Self) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
18
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-001-010-002/710 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
19
| ಪೀಡ್ಡಪ್ಪ(Self) KN-20-001-010-002/712 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
20
| ಚನ್ನಬಸಮ್ಮ(Self) KN-20-001-010-002/1224 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
21
| ವಿಜಯಕುಮಾರ(Husband) KN-20-001-010-002/1224 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
22
| ವೀರಮ್ಮ(Self) KN-20-001-010-002/1232 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
23
| ಕಾಳಮ್ಮ(Sister) KN-20-001-010-002/1232 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
24
| ಗಿರಿಯಪ್ಪ(Husband) KN-20-001-010-002/1192 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
25
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1178 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
26
| ಓಬಳೇಶ(Husband) KN-20-001-010-002/1178 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
27
| ಬಿ ಶರಣಬಸವ(Self) KN-20-001-010-002/1146 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
28
| ನಾಗರಾಜ(Self) KN-20-001-010-002/781 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
29
| 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
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
30
| ಟಿ ಅಶ್ವಿನಿ(Daughter) KN-20-001-010-002/1165 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
31
| ಚಂದ್ರಕಲಾ(Wife) KN-20-001-010-002/781 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
32
| ಮಂಜುಳಾ(Wife) KN-20-001-010-002/744 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
33
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1212 | ST |
ಆಚಾರನರಸಾಪುರ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 289 |
3468
|
0
|
0
|
3468
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL015774
| Credited |
12/09/2021
|
|
|
34
| ನಿಂಗನಗೌಡ(Self) KN-20-001-010-002/1106 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | Khanpur | CNRB0005752 |
1520001WL015774
| Credited |
12/09/2021
|
|
|
35
| ರತ್ನಮ್ಮ(Wife) KN-20-001-010-002/836 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL015774
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 33 | 33 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 33 | 33 | 33 | | | | | | | | | | | | | | |