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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
2
| ದೊಡ್ಡ ಹನುಮಂತ KN-23-003-009-006/2352 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
12/05/2021
|
|
|
3
| ನರಸಮ್ಮ(Wife) KN-23-003-009-006/2355 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
12/05/2021
|
|
|
4
| ಭೀಮಾಂಬಿಕ KN-23-003-009-006/535 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
5
| ಬಸವಲಿಂಗಯ್ಯ KN-23-003-009-006/604 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
6
| ಗಿರಿಜಮ್ಮ KN-23-003-009-006/604 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
7
| ಅಮರೇಶ KN-23-003-009-006/535 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
8
| ಹನುಮಯ್ಯ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
9
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
|
|
|
|
|
10
| ವೆಂಕಣಗೌಡ KN-23-003-009-006/2318 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
12
| ರಾಜೇಶ್ವರಿ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
13
| ನಾಗಮ್ಮ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
14
| ಅಮರಪ್ಪ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
15
| ಗಿರಿಣಿಕುಮಾರ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
16
| ಜಯಲಕ್ಷ್ಮೀ KN-23-003-009-006/672 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
17
| ದುರುಗಮ್ಮ KN-23-003-009-006/2353 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
12/05/2021
|
|
|
18
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
19
| ಬಸಮ್ಮ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
|
|
|
|
|
20
| ಅಮರೇಶ ಎ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
21
| ಶ್ರೀನಿವಾಸ ಶೆಟ್ಟಿ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
22
| ಶಿವರಾಜ KN-23-003-009-006/2353 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL003208
| Credited |
12/05/2021
|
|
|
23
| ಹನುಮೇಶ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
24
| ವೆಂಕಟೇಶ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
25
| ರಾಮಅಂಜಿನೇಯ್ಯ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
26
| ಬನದೇಶ್ವರಿ KN-23-003-009-006/2318 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
27
| ಶ್ರೀನಿವಾಸ(Self) KN-23-003-009-006/2355 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003208
| Credited |
12/05/2021
|
|
|
28
| ರೇಖಮ್ಮ KN-23-003-009-006/2352 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL003208
| Credited |
12/05/2021
|
|
|
29
| ಎ.ಅಮರಯ್ಯ ಶೆಟ್ಟಿ KN-23-003-009-006/579 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
30
| ಜ್ಯೋತಿ KN-23-003-009-006/579 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL003208
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |