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
| ಈರಮ್ಮ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
2
| ಕುಮಾರ ನಾಯಕ KN-23-003-009-006/572 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
3
| ಮಹಾದೇವಿ KN-23-003-009-006/572 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
4
| ಬಸಮ್ಮ KN-23-003-009-006/574 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
5
| ವೆಂಕಟೇಶ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
6
| ಅಯ್ಯಪ್ಪ(Self) KN-23-003-009-006/575 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
7
| ರಂಗಮ್ಮ KN-23-003-009-006/567 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
8
| ಚೌಡಮ್ಮ(Mother) KN-23-003-009-006/575 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
9
| ತಿಮ್ಮಪ್ಪ ನಾಯಕ KN-23-003-009-006/574 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
10
| ಪಂಪಣ್ಣ(Father) KN-23-003-009-006/575 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 287 |
2009
|
0
|
0
|
2009
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL010057
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |