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
| ನಾಗನಗೌಡ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Self) KN-20-001-010-001/993 | OTHER |
ಮರಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL0025085
| Credited |
25/03/2023
|
|
|
2
| ಪಿಠ್ಟಪ್ಪ KN-20-001-010-002/1 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
3
| ಶ್ರೀನಿವಾಸ KN-20-001-010-002/10 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
4
| ಗೌರಮ್ಮ(Wife) KN-20-001-010-001/947 | ST |
ಮರಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
5
| ಯಮನಮ್ಮ(Wife) KN-20-001-010-001/960 | OTHER |
ಮರಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
6
| ಖಾದರ ಬೀ(Self) KN-20-001-010-001/962 | OTHER |
ಮರಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-010-001/993 | OTHER |
ಮರಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
8
| ಜಯಮ್ಮ(Self) KN-20-001-010-002/1008 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
9
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-010-002/1016 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-001-010-002/1 | SC |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022020
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |