ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಾಗಪ್ಪ KN-23-003-009-006/820 | SC |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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2
| ಶಿವಮುರ್ತಿ KN-23-003-009-006/820 | SC |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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3
| ಕರಿಯಮ್ಮ KN-23-003-009-006/743 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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4
| ಜಯಲಕ್ಷ್ಮೀ KN-23-003-009-006/672 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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P
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A
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
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5
| ಸುಮಿತ್ರಾಬಾಯಿ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
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|
6
| ಅನಿತಾ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
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7
| ಅಯ್ಯಪ್ಪ(Brother) KN-23-003-009-006/741 | ST |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
8
| ಬಸಮ್ಮ KN-23-003-009-006/704 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
9
| ಹನುಮಂತ(Self) KN-23-003-009-006/741 | ST |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
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10
| ಈರಮ್ಮ(Wife) KN-23-003-009-006/741 | ST |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
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11
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-006/679 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
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|
12
| ಅಯ್ಯಪ್ಪ KN-23-003-009-006/679 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
13
| ಅಮರೇಶ KN-23-003-009-006/665 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
14
| ಚೌಡಮ್ಮ KN-23-003-009-006/665 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
15
| ತಿಮ್ಮಯ್ಯಶೆಟ್ಟಿ KN-23-003-009-006/672 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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P
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
16
| ಹನುಮಂತಿ KN-23-003-009-006/820 | SC |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
17
| ಚಂದ್ರು KN-23-003-009-006/820 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
18
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/665 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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A
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
19
| ಲಕ್ಷ್ಮೀ(Mother) KN-23-003-009-006/741 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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A
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P
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
20
| ಸುರೇಶಶೆಟ್ಟಿ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
21
| ಅಮರೇಶ KN-23-003-009-006/704 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
22
| ದುರುಗಮ್ಮ KN-23-003-009-006/743 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
23
| ಸುಜಾತ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
24
| ಸಾವಿತ್ರಮ್ಮ KN-23-003-009-006/672 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL005396
| Credited |
06/06/2019
|
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|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |