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
| ಬಸಪ್ಪ(Husband) KN-20-001-010-002/625 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 283 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL0032474
| Rejected |
|
|
|
2
| ಬಸವರಾಜ(Husband) KN-20-001-010-002/621 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/63 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
4
| ಮಹಾದೇವಮ್ಮ KN-20-001-010-002/633 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL0032309
| Credited |
10/11/2023
|
|
|
5
| ಪಂಪಾಪತಿ KN-20-001-010-002/63 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
6
| ಶರಣ್ಣಪ್ಪ KN-20-001-010-002/621 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
7
| ರುದ್ರಪ್ಪ(Husband) KN-20-001-010-002/660 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
8
| ಕಂಪಲಿ ನಾಯಕ KN-20-001-010-002/64 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
9
| ಗುಂಡಮ್ಮ(Mother) KN-20-001-010-002/666 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
10
| ಸಣ್ಣ ಯಮನೂರ(Brother) KN-20-001-010-002/666 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL018400
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |