ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ರೇಣುಕಪ್ಪ(Self) KN-20-001-010-002/1909 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/1909 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
3
| ನಾಗಮ್ಮ KN-20-001-010-002/22 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
4
| ವೀರಪ್ಪ(Self) KN-20-001-010-002/307 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
5
| ವೀರೆಶ(Husband) KN-20-001-010-002/1084 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
6
| ನರಸಪ್ಪ KN-20-001-010-002/117 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
7
| ಶಾಂತಮ್ಮ.(Wife) KN-20-001-010-002/117 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
8
| ಹಂಪ್ಪಮ್ಮ(Self) KN-20-001-010-002/1425 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
9
| ಪಲ್ಲವಿ(Self) KN-20-001-010-002/1161 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
10
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-010-002/1161 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 270 |
2160
|
216
|
0
|
2376
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |