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
| ಬಸವರಾಜ KN-23-003-009-002/540 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
2
| ರುದ್ರಪ್ಪ KN-23-003-009-002/598 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
3
| ಚನ್ನಮ್ಮ KN-23-003-009-002/598 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
4
| ಸಿದ್ದರಾಮಪ್ಪ(Brother) KN-23-003-009-002/595 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
5
| ಉಮಾದೇವಿ(Sister) KN-23-003-009-002/597 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | PARASHURAMPURA | PKGB0010779 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
6
| ಈರಣ್ಣ KN-23-003-009-002/599 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
7
| ಮಂಜುನಾಥ KN-23-003-009-002/593 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
8
| ಚಂದ್ರಪ್ಪ(Self) KN-23-003-009-002/595 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
9
| ಅಮರೇಗೌಡ(Self) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
10
| ಹನುಮಂತ್ರಾಯ KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL022484
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |