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
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-002/518 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
2
| ಯಲ್ಲಪ್ಪ KN-23-003-009-002/518 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
3
| ಹನುಮಂತ KN-23-003-009-002/518 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
4
| ನಾಗಮ್ಮ KN-23-003-009-002/551 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001741
| Credited |
30/04/2021
|
|
|
5
| ಮಹಾದೇವಪ್ಪ KN-23-003-009-002/551 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001741
| Credited |
30/04/2021
|
|
|
6
| ವೆಂಕಟೇಶ KN-23-003-009-002/551 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001741
| Credited |
30/04/2021
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-003-009-002/551 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001741
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |