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
| ಕೀಷ್ಟ್ಮಮ್ಮ KN-23-003-009-002/478 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
2
| ಶ್ರೀದೇವಿ KN-23-003-009-002/509 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
3
| ರತ್ನಮ್ಮ KN-23-003-009-002/558 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
4
| ಭವನೇಶ್ವರಿ KN-23-003-009-002/560 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
5
| ವೀರಭದ್ರಪ್ಪ KN-23-003-009-002/559 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
6
| ಬಸವರಾಜ KN-23-003-009-002/560 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
7
| ಅಮರಪ್ಪ(Self) KN-23-003-009-002/543 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
8
| ಅನೂಸೀವಿ KN-23-003-009-002/477 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
9
| ವೆಂಕಟಾರಾಯಗೌಡ KN-23-003-009-002/522 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL013444
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |