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
| ಬಸಮ್ಮ KN-23-003-009-002/505 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
2
| ಸುಜಾತ KN-23-003-009-002/506 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
3
| ಬಸವರಾಜ KN-23-003-009-002/525 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
4
| ತಿಮವ್ವ KN-23-003-009-002/525 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
5
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/526 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
6
| ವೀರನಗೌಡ(Self) KN-23-003-009-002/530 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/506 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
8
| ಬಸವರಾಜ KN-23-003-009-002/504 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
9
| ಶಿವಶರಣಪ್ಪ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
10
| ಅಮರೇಶ KN-23-003-009-002/526 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
11
| ಬಸವರಾಜ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
12
| ಮಲ್ಲಮ್ಮ KN-23-003-009-002/528 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
13
| ಶಿವುರಾಜಸ್ವಾಮಿ KN-23-003-009-002/505 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
14
| ಬಸಲಿಂಗಯ್ಯ KN-23-003-009-002/505 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
15
| ರಮೇಶ KN-23-003-009-002/506 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
16
| ಎಚ್ ಬಸವರಾಜ KN-23-003-009-002/516 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
17
| ಮಹಾದೇವಿ KN-23-003-009-002/516 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
18
| ರಾಜೇಶ್ವರಿ KN-23-003-009-002/516 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
19
| ಸಂಗಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/504 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
20
| ಪದ್ದಮ್ಮ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |