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
| ಹಂಪಮ್ಮ KN-20-001-010-002/276 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
2
| ನೀಲಪ್ಪ KN-20-001-010-002/276 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
3
| ಜಿ.ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/269 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
4
| ನಾಗೇಶ(Self) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
5
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/283 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
6
| SHASHIKALA(Daughter) KN-20-001-010-002/269 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
7
| ಜಿ ಶರಣಬಸವ(Son) KN-20-001-010-002/282-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
8
| ನಾಗರಾಜ KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
9
| ಸುನಿತಾ KN-20-001-010-002/270 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
10
| ಅನುಸಮ್ಮ KN-20-001-010-002/268 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |