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
| ಕೃಷ್ಣಯ್ಯ KN-23-003-009-002/428 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ KN-23-003-009-002/428 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
3
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-002/503 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001741
| Credited |
30/04/2021
|
|
|
4
| ಯಂಕೋಬ KN-23-003-009-002/591 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
5
| ಅಶೋಕ(Husband) KN-23-003-009-002/570 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | GKVK BRANCH,BANGALORE | CNRB0002737 |
1523003009WL001741
| Credited |
30/04/2021
|
|
|
6
| ಈರಮ್ಮ KN-23-003-009-002/591 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001741
| Credited |
12/05/2021
|
|
|
7
| ಕೆ ಜಂಭಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/590 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001741
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |