ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಪಾರ್ವತಮ್ಮ KN-20-001-010-002/295 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
2
| ವಿಶಾಲಕ್ಷಮ್ಮ KN-20-001-010-002/322 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
3
| ಇಂದ್ರಮ್ಮ(Wife) KN-20-001-010-002/349 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/35 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
5
| ಸವಿತ್ರಿ KN-20-001-010-002/315 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
6
| ಬಿ ಎಚ್ ಎಮ್ ರುದ್ರಮುನಿ(Son) KN-20-001-010-002/295 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
7
| ಸೋಮಶೇಖರಗೌಡ KN-20-001-010-002/281 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
8
| ಶಾಂತ KN-20-001-010-002/281 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
9
| ಶಿವುಕುಮಾರ KN-20-001-010-002/315 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 283 |
1698
|
169.8
|
0
|
1867.8
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
10
| ಬಸಣ್ನ KN-20-001-010-002/315 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL0008048
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |