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 KN-20-001-010-002/28 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
2
| ಲಿಂಗಪ್ಪ KN-20-001-010-002/291 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
3
| ಅಯ್ಯಮ್ಮ KN-20-001-010-002/291 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
4
| ಈರಪ್ಪ KN-20-001-010-002/28 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
5
| ಶುಶಿಲಮ್ಮ KN-20-001-010-002/314 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
6
| ಬಸವರಾಜ KN-20-001-010-002/314 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/301 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
8
| ಸಂಗೀತಾ(Wife) KN-20-001-010-002/314 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
9
| ಹೊನ್ನಪ್ಪ(Son) KN-20-001-010-002/28 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| KARNATAKA BANK | KUDROLI MANGALROE | KARB0000477 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
10
| ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/301 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL007603
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |