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
| ಹನುಮಂತ KN-23-003-009-001/161 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
2
| ಹಂಪಮ್ಮ KN-23-003-009-001/176 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042487
|
|
|
|
|
3
| ಹನುಮವ್ವ KN-23-003-009-001/2140 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
4
| ಈರಣ್ಣ KN-23-003-009-001/2140 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
5
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
6
| ಅಮರೇಶ(Son) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
7
| ಗೋಪಾಲ KN-23-003-009-001/161 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
8
| ದೇವರಾಜ KN-23-003-009-001/150 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
9
| ಅಂಬ್ರಮ್ಮ KN-23-003-009-001/2140 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
10
| ನರಸಪ್ಪ(Self) KN-23-003-009-001/2142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
11
| ಅಮರೇಶ KN-23-003-009-001/161 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
12
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-001/2240 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
13
| ಗಂಗಮ್ಮ(Wife) KN-23-003-009-001/2142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
14
| ಮೊಕಮ್ಮ KN-23-003-009-001/176 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
15
| ಕೃಷ್ಣ KN-23-003-009-001/161 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
16
| ವೆಂಕಟೇಶ(Son) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
17
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-001/2225 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
18
| ಕೃಷ್ಣ(Father) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
19
| ಈರಮ್ಮ KN-23-003-009-001/150 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
20
| ದೇವರಾಜ KN-23-003-009-001/2140 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL042487
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |