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
| ಸರೋಜ KN-20-001-010-002/120 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
2
| ವೆಂಕಟೇಶ(Self) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
3
| ಭಾಗಮ್ಮ KN-20-001-010-002/116 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
4
| ವೀರೇಶ KN-20-001-010-002/120 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
5
| ಈಶ್ವರಮ್ಮ KN-20-001-010-002/193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
6
| ಸುನಂದ KN-20-001-010-002/234 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
7
| ನಾಗೇಶ(Self) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL034880
| Credited |
03/06/2021
|
|
|
8
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
9
| ಶಿವಮ್ಮ KN-20-001-010-002/445 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
10
| ಯಮನಪ್ಪ(Self) KN-20-001-010-002/728 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
11
| ಈರಮ್ಮ(Self) KN-20-001-010-002/970 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
12
| ರಮೇಶ ಕಲ್ಗುಡಿ(Self) KN-20-001-010-002/639 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
13
| ಈರಪ್ಪ KN-20-001-010-002/116 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
14
| ಪುಷ್ಪಾವತಿ(Self) KN-20-001-010-002/808 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
15
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-010-002/815 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
16
| ರೇಖಾ(Wife) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/815 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
18
| ಕೆ ಗಣೇಶ KN-20-001-010-002/728 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
19
| ಕನಕಮ್ಮ(Mother) KN-20-001-010-002/639 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
20
| ಶಿವಮ್ಮ(Self) KN-20-001-010-002/679 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031946
| Credited |
12/03/2021
|
|
|
21
| ಅಂಬಮ್ಮ(Wife) KN-20-001-010-002/728 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
22
| ವೀರೆಂದ್ರಕುಮಾರ KN-20-001-010-002/445 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL031946
| Credited |
11/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |