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
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-20-001-010-002/13 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| | | |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
2
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Son) KN-20-001-010-002/167 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
3
| ವೀರೇಶ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL031998
| Rejected |
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-010-002/172 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
07/07/2021
|
|
|
5
| ರಾಜಮ್ಮ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL0039136
| Rejected |
|
|
|
6
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-010-002/170-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
7
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/170-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
9
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
10
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
11
| ಶಿವಮ್ಮ(Self) KN-20-001-010-002/244 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
12
| ಈರಮ್ಮ KN-20-001-010-002/3 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
13
| ಕನಕಪ್ಪ KN-20-001-010-002/693 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
14
| ಶರಣಮ್ಮ(Wife) KN-20-001-010-002/693 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
15
| ವೀರೇಶ KN-20-001-010-002/529 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
16
| ದೇವಮ್ಮ KN-20-001-010-002/529 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
09/07/2021
|
|
|
17
| ನೀರೇಶ KN-20-001-010-002/3 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
18
| ವೀರೇಶ(Husband) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
19
| ಪಂಪಾಪತಿ(Husband) KN-20-001-010-002/1215 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
20
| ರಮೇಶ(Son) KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
21
| ಗುಡದಪ್ಪ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
22
| ಜಯಮ್ಮ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
23
| ಸುಜಾತಮ್ಮ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
24
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005633
| Credited |
12/07/2021
|
|
|
25
| ನಿಂಗಪ್ಪ KN-20-001-010-002/172 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
80
|
2000
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001010WL005633
| Credited |
08/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |