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
| ದೊಡ್ಡನಗೌಡ KN-20-001-010-002/305 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003162
|
|
|
|
|
2
| ವಿಶಾಲಕ್ಷಮ್ಮ(Self) KN-20-001-010-002/664 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/57 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
4
| ಈರಮ್ಮ KN-20-001-010-002/201-A | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
5
| ಬಿ ಎಚ್ ಎಮ್ ರುದ್ರಮುನಿ(Son) KN-20-001-010-002/295 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
6
| ಕವೀತಾ(Wife) KN-20-001-010-002/706 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
7
| ರೇಖಾ(Wife) KN-20-001-010-002/663 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
8
| ರುದ್ರಪ್ಪ(Husband) KN-20-001-010-002/660 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL003162
| Credited |
04/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |