ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಚಾಮುಂಡಿ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
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3
| 160 |
480
|
0
|
0
|
480
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
2
| ಅಮರೇಶ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
3
| ಉಮದೇವಿ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
4
| ದೊ.ಅಯ್ಯಪ್ಪ KN-23-003-009-006/583 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
5
| ಮಲ್ಲಯ್ಯ KN-23-003-009-006/587 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
6
| ಗೌರಮ್ಮ KN-23-003-009-006/587 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
7
| ಹನುಮಂತಿ KN-23-003-009-006/587 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
8
| ಭೀಮಶಪ್ಪ KN-23-003-009-006/587 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
9
| ಗಂಗಮ್ಮ KN-23-003-009-006/587 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
10
| ಹನುಮಂತ KN-23-003-009-006/595 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
11
| ಅಯ್ಯಮ್ಮ KN-23-003-009-006/595 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
12
| ರಾಮೇಶ KN-23-003-009-006/595 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
13
| ಫಕೀರಮ್ಮ KN-23-003-009-006/595 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
14
| ಅಂಬಮ್ಮ KN-23-003-009-006/595 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
15
| ಶ್ರೀದೇವಿ KN-23-003-009-006/595 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
16
| ಅಮರಯ್ಯ KN-23-003-009-006/609 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
17
| ಅಮರಮ್ಮ KN-23-003-009-006/609 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
18
| ಮಲ್ಲಯ್ಯ KN-23-003-009-006/609 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
19
| ದೇವಿ KN-23-003-009-006/609 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
20
| ನರಸಯ್ಯ KN-23-003-009-006/613 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
21
| ಈರಮ್ಮ KN-23-003-009-006/613 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
22
| ದ್ಯಾವಪ್ಪ KN-23-003-009-006/615 | ST |
ಉಮಳಿ ಹೊಸುರು
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1523003WL00314
|
|
25/07/2013
|
|
|
23
| ಹನುಮಂತಿ KN-23-003-009-006/615 | ST |
ಉಮಳಿ ಹೊಸುರು
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1523003WL00314
|
|
25/07/2013
|
|
|
24
| ದೇವರಾಜ KN-23-003-009-006/615 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
|
|
|
|
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1523003WL00314
| Credited |
26/07/2013
|
|
|
25
| ಅಂಬಮ್ಮ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
26
| ಈರಮ್ಮ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
27
| ನಾಗಮ್ಮ KN-23-003-009-006/613 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
28
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/586 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
29
| ಬಸವಲಿಂಗಮ್ಮ KN-23-003-009-006/586 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
30
| ಮಲ್ಲಮ್ಮ KN-23-003-009-006/601 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
31
| ಮುದ್ದಮ್ಮ KN-23-003-009-006/614 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
32
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/615 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
33
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
34
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-006/583 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
35
| ರಾಮಲಿಂಗ KN-23-003-009-006/601 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
36
| ಮೌನೇಶ KN-23-003-009-006/613 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
37
| ಅಂಜೀನಯ್ಯ KN-23-003-009-006/601 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
38
| ಈರಣ್ಣ KN-23-003-009-006/613 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
39
| ರಾಮಣ್ಣ KN-23-003-009-006/586 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
40
| ಸ.ದ್ಯಾವಪ್ಪ KN-23-003-009-006/601 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 160 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
41
| ಅಂಬಾರಿ ಕುಮಾರ KN-23-003-009-006/614 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
42
| ದೇವಪ್ಪ KN-23-003-009-006/616 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
|
|
|
|
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL00314
| Credited |
26/07/2013
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 38 | 29 | 25 | 0 | 0 | | | | | | | | | | | | | | |