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
| ಯಲ್ಲಪ್ಪ KN-23-003-009-006/2376 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | BAGALWAD | PKGB0010535 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
2
| ನರಸಯ್ಯ(Self) KN-23-003-009-006/2378 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
3
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-003-009-006/2378 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
4
| ಹನುಮಂತ KN-23-003-009-006/2379 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
5
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2379 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
6
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/2377 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
7
| ಹನುಮಂತ KN-23-003-009-006/2377 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
8
| ಸವಿತಮ್ಮ KN-23-003-009-006/2376 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
9
| ಸಯ್ಯದ ಯೂನಸ್ KN-23-003-009-006/2369 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
10
| ಎಸ್ ತಜೋದ್ದಿನ KN-23-003-009-006/2369 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |