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
| ಹನುಮಂತಪ್ಪ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-010-002/430 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
3
| ವಿರಮ್ಮ KN-20-001-010-002/360 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
4
| ವೀರೇಶ(Husband) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
5
| ಈರಮ್ಮ (Self) KN-20-001-010-002/435 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
6
| ಅಯ್ಯನಗೌಡ KN-20-001-010-002/362 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
7
| ಮಮತಾ(Mother-in-Law) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
8
| ಈರಪ್ಪ KN-20-001-010-002/348 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
9
| ವಿರೇಶಪ್ಪ KN-20-001-010-002/360 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
10
| ಹಂಪಮ್ಮ KN-20-001-010-002/377 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |