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
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1066 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
2
| ಗಂಗಣ್ಣ KN-20-001-010-002/392 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
3
| ಮುದುಕಪ್ಪಟ(Son) KN-20-001-010-002/125 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
4
| ಪವಾಡೆಪ್ಪ(Self) KN-20-001-010-002/151 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
5
| ದೊಡ್ಡ ನಾಯಕ(Self) KN-20-001-010-002/24 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
6
| ನೀಲಪ್ಪ KN-20-001-010-002/276 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
7
| ವಿಶಾಲಕ್ಷಮ್ಮ(Self) KN-20-001-010-002/664 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
8
| ಯಂಕಪ್ಪ KN-20-001-010-002/684 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
9
| ದೇವಮ್ಮ(Self) KN-20-001-010-002/686 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
10
| ಅಂಜನಮ್ಮ KN-20-001-010-002/69 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
11
| ರೇಣುಕಮ್ಮ KN-20-001-010-002/598 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
12
| ಹನುಮಂತಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-010-002/636 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
13
| ಪ್ರಕಾಶ KN-20-001-010-002/721 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
14
| ಶ್ರೀಧೇವಿ(Wife) KN-20-001-010-002/1124 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
15
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1015 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
16
| ಹನುಮಮ್ಮ KN-20-001-010-002/105 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
17
| ಭಾರತಿ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-010-002/1062 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
18
| ಎಚ್ ಕೆ ನಿವೇದಿತಾ(Self) KN-20-001-010-002/1065 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
19
| ಶರಣಪ್ಪ(Self) KN-20-001-010-002/1005 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
20
| ರೇಣುಕಾ(Self) KN-20-001-010-002/1006 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
21
| ಕಮಲಾಕ್ಷಮ್ಮ(Self) KN-20-001-010-002/1007 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
22
| ಜಯಮ್ಮ(Self) KN-20-001-010-002/1008 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
23
| ಹನುಮೇಶ(Self) KN-20-001-010-002/1014 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
24
| ರೇಣುಕಮ್ಮ ಗುಳೇದ(Self) KN-20-001-010-002/1125 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
25
| ಮಂಜುನಾಥ(Self) KN-20-001-010-002/1071 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
26
| ನಿರ್ಮಲಾ(Self) KN-20-001-010-002/1104 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
27
| ಶೃತಿ(Self) KN-20-001-010-002/1108 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
28
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/1109 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
29
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-010-002/1113 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
30
| ಮಂಜುನಾಥ KN-20-001-010-002/733 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
31
| ಪೀಡ್ಡಪ್ಪ(Self) KN-20-001-010-002/712 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
32
| ಈರಪ್ಪ(Son) KN-20-001-010-002/468 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
33
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/496 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
34
| ಗೌರಮ್ಮ(Daughter) KN-20-001-010-002/55 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
35
| ಸ.ದೇವಪ್ಪ KN-20-001-010-002/587 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
36
| ಪವಿತ್ರಮ್ಮ(Self) KN-20-001-010-002/660 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL015742
| Credited |
30/09/2020
|
|
|
37
| ವೇಂಕಟೇಶ(Self) KN-20-001-010-002/1128 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
38
| ಶರಣಮ್ಮ(Wife) KN-20-001-010-002/746 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
39
| ಹನುಮಮ್ಮ(Wife) KN-20-001-010-002/115 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL015742
| Credited |
01/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 38 | 38 | 37 | 38 | 37 | 37 | | | | | | | | | | | | | | |