ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/85 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
2
| ದೇವಮ್ಮ KN-20-001-010-002/85 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
3
| ಬಸಣ್ಣ(Self) KN-20-001-010-002/793 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-010-002/828 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
5
| ಶಾರದಮ್ಮ(Wife) KN-20-001-010-002/841 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
6
| ಯಮನಪ್ಪ KN-20-001-010-002/724 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/725 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
8
| ವೀರೇಶ್(Self) KN-20-001-010-002/760 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
9
| ದುರುಗಮ್ಮ(Self) KN-20-001-010-002/780 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
10
| ಹೊನ್ನಮ್ಮ KN-20-001-010-002/93 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL035097
| Rejected |
|
|
|
11
| ಶಂಕ್ರಪ್ಪ KN-20-001-010-002/91 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
12
| ಹನ್ನಮ್ಮ KN-20-001-010-002/91 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL035097
| Rejected |
|
|
|
13
| ಕಮಲಾಕ್ಷಿ KN-20-001-010-002/85 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
14
| ಅಯ್ಯಪ್ಪ(Son) KN-20-001-010-002/841 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
15
| ಶೇಖರಪ್ಪ(Self) KN-20-001-010-002/841 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
16
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-010-002/760 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
17
| ನಾಗಮ್ಮ(Self) KN-20-001-010-002/775 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
18
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-010-002/725 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
19
| ರುದ್ರಪ್ಪ KN-20-001-010-002/739 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
20
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/96 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
21
| ಕರಿಯಪ್ಪ(Son) KN-20-001-010-002/96 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
22
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/967 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
23
| ನಾಗರಾಜ(Self) KN-20-001-010-002/781 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| IDBI BANK | Gangavati | IBKL0001543 |
1520001010WL027378
| Credited |
01/02/2021
|
|
|
24
| ಚಂದ್ರಕಲಾ(Wife) KN-20-001-010-002/781 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
25
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-010-002/967 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL027378
| Credited |
02/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |