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
| ಹುಲಿಗಯ್ಯ KN-23-003-009-002/146 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
2
| ಯಂಕಮ್ಮ KN-23-003-009-002/384 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
3
| ಈರಪ್ಪ(Self) KN-23-003-009-002/433 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
4
| ಕೃಷ್ಣಯ್ಯ KN-23-003-009-002/428 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
5
| ಹಂಪಯ್ಯ KN-23-003-009-002/384 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-23-003-009-002/428 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
7
| ಗಂಗಮ್ಮ KN-23-003-009-002/146 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
8
| ತಾಯಪ್ಪ(Son) KN-23-003-009-002/146 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
9
| ತಿಮ್ಮಯ್ಯ KN-23-003-009-002/146 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Daughter) KN-23-003-009-002/433 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002448
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |