ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಈರಮ್ಮ(Self) KN-20-001-010-002/1066 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL033582
| Credited |
05/04/2021
|
|
|
2
| ನಾಗರತ್ನ(Self) KN-20-001-010-002/1189 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
3
| ಚನ್ನಬಸವ(Husband) KN-20-001-010-002/1189 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
4
| ಫಕೀರಮ್ಮ(Self) KN-20-001-010-002/1192 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
5
| ಶಶಿಕಲಾ(Self) KN-20-001-010-002/1200 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
6
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-010-002/1200 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
7
| ರುದ್ರಪ್ಪ KN-20-001-010-002/135 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
8
| ಈರಮ್ಮ KN-20-001-010-002/137 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
9
| ತಿಪ್ಪಮ್ಮ KN-20-001-010-002/137 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
10
| ಜಿ.ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/269 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
11
| ಯಲ್ಲಪ್ಪ(Brother) KN-20-001-010-002/391 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
12
| ನಾಗಪ್ಪ KN-20-001-010-002/690 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
13
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/690 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
15
| ಸುವರ್ಣ(Daughter-in-Law) KN-20-001-010-002/391 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
16
| ನಿಂಗೇಶ KN-20-001-010-002/677 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
17
| ಎಚ್ ಕೆ ನಿವೇದಿತಾ(Self) KN-20-001-010-002/1065 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
18
| ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/269 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
19
| ಲಲಿತಾ KN-20-001-010-002/135 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
20
| ಗಿರಿಯಪ್ಪ(Husband) KN-20-001-010-002/1192 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
21
| ಮಂಜುನಾಥ(Self) KN-20-001-010-002/1071 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
22
| ಕಾವೇರಿ(Wife) KN-20-001-010-002/1071 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
23
| ವಿನೋದ(Brother) KN-20-001-010-002/1071 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
24
| ಎಚ್ ಕೆ ಹನುಮೇಶ(Husband) KN-20-001-010-002/1065 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001010WL033582
| Credited |
03/04/2021
|
|
|
25
| ವಿಜಯ ಕುಮಾರ(Son) KN-20-001-010-002/1192 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 240 |
1680
|
168
|
70
|
1918
| AXIS BANK | BIDADI | UTIB0000826 |
1520001010WL033582
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 19 | 25 | 25 | 24 | 25 | 25 | 0 | 0 | 0 | | | | | | | | | | | | | | |