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
| ವೆಂಕಟೇಶ KN-23-003-009-006/2366 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
2
| ಕುಮಾರ ನಾಯಕ KN-23-003-009-006/572 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
3
| ಮೌನೇಶ KN-23-003-009-006/636 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
4
| ಚಂದ್ರು(Self) KN-23-003-009-006/637 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
5
| ಸಗರಮ್ಮ KN-23-003-009-006/641 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
6
| ಮೌಲಮ್ಮ KN-23-003-009-006/2249 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
7
| ನಾಗರತ್ನ KN-23-003-009-006/2342 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
8
| ನಾಗಪ್ಪ KN-23-003-009-006/2357 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
9
| ಅಯ್ಯಮ್ಮ(Wife) KN-23-003-009-006/2361 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
10
| ಸಿದ್ದಮ್ಮ(Self) KN-23-003-009-006/2366 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037557
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |