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
| ನಿಂಗರೆಡ್ಡಿ ಅಮರಯ್ಯ KN-23-003-009-006/682 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
2
| ದೇವರಾಜ KN-23-003-009-006/702 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
3
| ನರಸಯ್ಯ(Husband) KN-23-003-009-006/703 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
4
| ಬಸಮ್ಮ KN-23-003-009-006/704 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
5
| ಶ್ರೀದೇವಿ KN-23-003-009-006/702 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
6
| ತಾಯಮ್ಮ(Self) KN-23-003-009-006/703 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
7
| ಅಮರೇಶ KN-23-003-009-006/704 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
8
| ಬಸ್ಸಮ್ಮ KN-23-003-009-006/669 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
9
| ಫಕೀರಮ್ಮ KN-23-003-009-006/702 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
10
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/682 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046576
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |