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
| ಹನುಮವ್ವ KN-23-003-009-001/2140 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
2
| ಹಂಪಮ್ಮ KN-23-003-009-001/176 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL006869
|
|
|
|
|
3
| ಅಮರಮ್ಮ KN-23-003-009-001/2273 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
4
| ಅಂಬ್ರಮ್ಮ KN-23-003-009-001/2140 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
5
| ನರಸಪ್ಪ(Self) KN-23-003-009-001/2142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-23-003-009-001/2142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
7
| ಮೊಕಮ್ಮ KN-23-003-009-001/176 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-001/2240 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-001/2225 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
10
| ಯಂಕೋಬ(Self) KN-23-003-009-001/2240 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL006869
| Credited |
08/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |