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
| ನಾಗರತ್ನ(Self) KN-20-001-010-002/1238 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
2
| ವೀರೇಶ KN-20-001-010-002/180 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
3
| ಟಿ ನಾಗಪ್ಪ KN-20-001-010-002/382 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
4
| ಲಾಲಿತಾ KN-20-001-010-002/267 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/382 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
6
| ಶರಣಪ್ಪ KN-20-001-010-002/267 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
7
| ನಿರ್ಮಲ(Wife) KN-20-001-010-002/1446 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
8
| ಈರಮ್ಮ KN-20-001-010-002/122 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
9
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-010-002/1322 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
10
| ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/301 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL011733
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |