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
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-002/547 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
2
| ಹುಸೇನಪ್ಪ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
3
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
4
| ಶರಣಪ್ಪ KN-23-003-009-002/558 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL0004491
|
|
|
|
AYYAPPA
|
5
| ರತ್ನಮ್ಮ KN-23-003-009-002/558 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
6
| ವೀರಭದ್ರಪ್ಪ KN-23-003-009-002/559 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
7
| ಈರಮ್ಮ KN-23-003-009-002/559 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
8
| ಬಸವರಾಜ KN-23-003-009-002/560 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
9
| ದೇವರಾಜ KN-23-003-009-002/575 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
10
| ಹುಸೇನಮ್ಮ KN-23-003-009-002/575 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001070
| Credited |
30/04/2024
|
|
AYYAPPA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |