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
| ಕಲ್ಪಾನ ಎ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
2
| ಮಲ್ಲಯ್ಯ KN-23-003-009-006/2281 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
3
| ನಾಗಮ್ಮ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
4
| ಅಮರಪ್ಪ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
5
| ರಾಜೇಶ್ವರಿ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
6
| ಅಯ್ಯಣ್ಣ KN-23-003-009-006/2279 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
7
| ಬಸಮ್ಮ KN-23-003-009-006/2281 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
8
| ಶ್ರೀನಿವಾಸ ಶೆಟ್ಟಿ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
9
| ಬನದೇಶ್ವರಿ KN-23-003-009-006/2318 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004206
| Credited |
18/05/2024
|
|
MAHENDRA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |