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
| ಸಣ್ಣ ಅಯ್ಯಪ್ಪ KN-23-003-009-006/2326 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2326 | 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
| ಗೋಪಾಲ ನಾಯಕ KN-23-003-009-006/2333 | 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
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/2310 | 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
|
5
| ಶ್ರೀದೇವಿ KN-23-003-009-006/2311 | 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
| ಮೌನೇಶ(Son) KN-23-003-009-006/2326 | 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
|
7
| ಮಲನಬೀ KN-23-003-009-006/2334 | OTHER |
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
|
8
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/2333 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
9
| ಸಿದ್ದಯ್ಯ KN-23-003-009-006/2311 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
10
| ಎಸ್ ಸತ್ತರ ಸಾಬ್ KN-23-003-009-006/2334 | 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
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |