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
| ಶರಣಮ್ಮ(Wife) KN-20-001-010-002/689 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
3
| ಮಂಜುನಾಥ KN-20-001-010-002/689 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
4
| ಪ್ರಕಾಶ(Son) KN-20-001-010-002/676 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
5
| ನಿಂಗೇಶ KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
6
| ಹನುಮಮ್ಮ(Self) KN-20-001-010-002/692 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
7
| ವೀರಬದ್ರಪ್ಪ ಎಚ್(Self) KN-20-001-010-002/701 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-001-010-002/701 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
9
| ಈರಮ್ಮ KN-20-001-010-002/720 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
10
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/720 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 260 |
2080
|
208
|
80
|
2368
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL037583
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |