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
| ಬಸಯ್ಯ KN-23-003-009-002/282 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
2
| ಶ್ರೀದೇವಿ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
3
| ಪಕೀರಯ್ಯ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
4
| ನಾಗರಾಜ KN-23-003-009-002/349 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
5
| ನೀಲಮ್ಮ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
6
| ದೇವರಾಜ KN-23-003-009-002/262 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
7
| ವೆಂಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
8
| ರಾಮನಗೌಡ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
9
| ದುರುಗಮ್ಮ KN-23-003-009-002/282 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL045998
| Credited |
03/04/2022
|
|
|
10
| ಅಕ್ಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL045998
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |