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
| ಈರಪ್ಪ(Husband) KN-20-001-010-002/1212 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
2
| ವೀರಮ್ಮ(Self) KN-20-001-010-002/1232 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
3
| ಕಾಳಮ್ಮ(Sister) KN-20-001-010-002/1232 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
4
| ನಿರ್ಮಲಾ(Self) KN-20-001-010-002/1193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
5
| ವೀರಭದ್ರಪ್ಪ(Husband) KN-20-001-010-002/1193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
6
| ಬಸಮ್ಮ(Self) KN-20-001-010-002/1194 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
7
| ವಿಜಯಕುಮಾರ(Self) KN-20-001-010-002/1197 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
8
| ವೀರೇಶ ಜಿ(Husband) KN-20-001-010-002/1244 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
9
| ನಿವೇದಿತಾ ಟಿ(Wife) KN-20-001-010-002/1197 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-010-002/1212 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001010WL000811
| Credited |
04/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |