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
| ಶುಶಿಲಮ್ಮ KN-20-001-010-002/314 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
2
| ಸಂಕ್ರಪ್ಪ(Self) KN-20-001-010-002/370 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
3
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-010-002/370 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Brother) KN-20-001-010-002/391 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
5
| ರಾಮಪ್ಪ KN-20-001-010-002/394 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
6
| ಬಸವರಾಜ KN-20-001-010-002/314 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/301 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0030051
|
|
|
|
|
8
| ಸುವರ್ಣ(Daughter-in-Law) KN-20-001-010-002/391 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/394 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
10
| ಸಂಗೀತಾ(Wife) KN-20-001-010-002/314 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL001625
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |