ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
2
| ಗಂಗಮ್ಮ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
3
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-010-002/170-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
06/11/2021
|
|
|
4
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/170-A | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
06/11/2021
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-010-002/172 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
06/10/2021
|
|
|
6
| ಉಡಸಮ್ಮ(Self) KN-20-001-010-002/209 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
7
| ಹನುಮಂತಮ್ಮ KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
8
| ದಾಮಣ್ಣ KN-20-001-010-002/12 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL035727
| Credited |
30/03/2022
|
|
|
9
| ಲಚುನುಮ್ಮ KN-20-001-010-002/14 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
10
| ಗಂಗಮ್ಮ KN-20-001-010-002/158 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
12
| ಅಂಬ್ರಮ್ಮ(Self) KN-20-001-010-002/231 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
13
| ದುರುಗಪ್ಪ KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
14
| ರಮೇಶ(Son) KN-20-001-010-002/16 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
15
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-010-002/1164 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
06/11/2021
|
|
|
16
| ವೀರೇಶ(Husband) KN-20-001-010-002/1214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
17
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/214 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
18
| ಸುಜಾತಮ್ಮ KN-20-001-010-002/2 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
19
| ಜಯಮ್ಮ KN-20-001-010-002/15 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL019873
| Credited |
07/10/2021
|
|
|
20
| ನಿಂಗಪ್ಪ KN-20-001-010-002/172 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001010WL019873
| Credited |
06/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | | | | | | | | | | | | | | |