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
| ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-010-002/273 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
2
| ಚಂದ್ರಶೇಖರ KN-20-001-010-002/49 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
3
| ರೇಣುಕಮ್ಮ KN-20-001-010-002/598 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
4
| ದೇವಮ್ಮ KN-20-001-010-002/27 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/57 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
6
| ಮರಿಯಮ್ಮ KN-20-001-010-002/377 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
7
| ಶರಣಮ್ಮ ಡಿ(Daughter) KN-20-001-010-002/598 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
8
| ದುರುಗಪ್ಪ(Husband) KN-20-001-010-002/598 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
9
| ಶಶಿಕಲಾ KN-20-001-010-002/49 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
10
| ಅಕ್ಷತಾ(Wife) KN-20-001-010-002/342 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001010WL011716
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |