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
| ಗಂಗಮ್ಮ KN-20-001-010-002/182 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
2
| ಲಿಂಗಪ್ಪ KN-20-001-010-002/182 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
3
| ಸಕ್ರಮ್ಮ(Self) KN-20-001-010-002/1895 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
4
| ಶಂಕ್ರಗೌಡ(Self) KN-20-001-010-002/207 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
5
| ಚಂದ್ರಕಲಾ(Wife) KN-20-001-010-002/207 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
6
| ನಾಗಮ್ಮ(Self) KN-20-001-010-002/1890 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
7
| ರಂಗಪ್ಪ(Husband) KN-20-001-010-002/1890 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
8
| siddalingappa(Husband) KN-20-001-010-002/182 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
9
| ಅನುಸಮ್ಮ KN-20-001-010-002/268 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
10
| ವೀರೇಶಮ್ಮ(Self) KN-20-001-010-002/1910 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |