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
| ಅನಂದ KN-23-003-009-002/453 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
2
| ಅಂಬ್ರಮ್ಮ KN-23-003-009-002/484 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
3
| ಅಯ್ಯಪ್ಪ KN-23-003-009-002/484 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
4
| ಮುದ್ದಮ್ಮ(Daughter) KN-23-003-009-002/426 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
5
| ಪುತ್ರಪ್ಪ KN-23-003-009-002/453 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
6
| ಬಸಮ್ಮ KN-23-003-009-002/453 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
7
| ವೆಂಕಟೇಶ KN-23-003-009-002/472 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
8
| ನಾಗಮ್ಮ KN-23-003-009-002/472 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
9
| ನಾಗಪ್ಪ KN-23-003-009-002/472 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
10
| ವಿರೇಶ KN-23-003-009-002/453 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL002475
| Credited |
07/05/2024
|
|
BASALINGAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 2 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |