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
| ಪಂಪಾಪತಿ(Husband) KN-20-001-010-002/1247 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
2
| ವೀರೇಶಮ್ಮ(Daughter) KN-20-001-010-002/1247 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
3
| ಪದ್ಮ(Wife) KN-20-001-010-002/1332 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
4
| ವಿಜಯಮ್ಮ(Wife) KN-20-001-010-002/156 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
5
| ವಿರುಪಾಷಪ್ಪ KN-20-001-010-002/23 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಧೇವಿ(Self) KN-20-001-010-002/153-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
7
| ಶೇಖರಪ್ಪ(Son) KN-20-001-010-002/153-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
8
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-001-010-002/153-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
9
| ಹನುಮಂತ(Husband) KN-20-001-010-002/1332 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
10
| ಶರಣಪ್ಪ(Self) KN-20-001-010-002/1398 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL000806
| Credited |
04/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |