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
| ಚನ್ನಮ್ಮ(Self) KN-20-001-010-002/1187 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
2
| ವಿರುಪಕ್ಷಯ್ಯ KN-20-001-010-002/119 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
3
| ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/1113 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
4
| ಜಯಮ್ಮ(Self) KN-20-001-010-002/1008 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
5
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-010-002/1113 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
6
| ನಿರ್ಮಲಾ(Self) KN-20-001-010-002/1193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
7
| ವೀರಭದ್ರಪ್ಪ(Husband) KN-20-001-010-002/1193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
8
| ದ್ಯಾವಮ್ಮ(Daughter) KN-20-001-010-002/115 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
9
| ವೀರೇಶಮ್ಮ(Daughter) KN-20-001-010-002/1187 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
10
| ಹನುಮಮ್ಮ(Wife) KN-20-001-010-002/115 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL006413
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |