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
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
2
| ಶಾರದಮ್ಮ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
3
| ಶಾಂತಮ್ಮ KN-20-001-010-002/638 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
4
| ಹನುಮಮ್ಮ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
5
| ನಾಗರತ್ನ(Self) KN-20-001-010-002/1189 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
6
| ಚನ್ನಬಸವ(Husband) KN-20-001-010-002/1189 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
7
| ನಾಗರಾಜ KN-20-001-010-002/352 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
8
| ದ್ರಕ್ಷಾಣಮ್ಮ KN-20-001-010-002/352 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
9
| ಕನಕಪ್ಪ(Self) KN-20-001-010-002/736 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/736 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005550
| Credited |
08/06/2024
|
|
Kariyappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |