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
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2332 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
2
| ನರಸಮ್ಮ KN-23-003-009-006/2346 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
3
| ಹನುಮಂತಿ KN-23-003-009-006/2347 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2358 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
5
| ಈರಮ್ಮ KN-23-003-009-006/2358 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
6
| ನರಸಮ್ಮ(Wife) KN-23-003-009-006/2359 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮಿ KN-23-003-009-006/2402 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
8
| ಲಕ್ಷ್ಣಣ್ಣ(Husband) KN-23-003-009-006/2359 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
9
| ನಾಗೇಂದ್ರ ಮ್ಮ KN-23-003-009-006/2401 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
10
| ಚನ್ನಬಸವ KN-23-003-009-006/2401 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |