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
| ನರಸಮ್ಮ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
2
| ನಾಗಪ್ಪ KN-23-003-009-002/357 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
3
| ನೀಲಮ್ಮ KN-23-003-009-002/357 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
4
| ದ್ಯಾವಣ್ಣ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
5
| ಚೌಡಮ್ಮ(Mother) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
6
| ಮುದುಕಪ್ಪ KN-23-003-009-002/309 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
7
| ಹನುಮವ್ವ KN-23-003-009-002/309 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
|
|
|
|
|
8
| ದೇವೀಂದ್ರ KN-23-003-009-002/360 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
9
| ಹಂಪಮ್ಮ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
10
| ಈರಣ್ಣ(Father) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040829
|
|
|
|
|
11
| ಶಿಲ್ಪಾ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
12
| ಭೀಮಮ್ಮ KN-23-003-009-002/309 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 208 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL043072
| Rejected |
|
|
|
13
| ಭೀಮಾ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
14
| ಶಿವರಾಜ KN-23-003-009-002/309 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
15
| ಅಮರೇಶ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
16
| ಹನುಮಂತಿ KN-23-003-009-002/360 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
17
| ಹುಲಿಗೇಯ್ಯ(Self) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL040829
| Credited |
05/04/2021
|
|
|
18
| ಯಂಕಮ್ಮ(Daughter) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL040829
| Credited |
05/04/2021
|
|
|
19
| ಹಂಪಯ್ಯ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
20
| ಸಿದ್ದರಾಮೇಶ(Son) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL040829
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |