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
| ಕರಿಯಮ್ಮ KN-23-003-009-006/743 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
2
| ನಾಗಪ್ಪ KN-23-003-009-006/820 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
3
| ಸರಸ್ವತಿ KN-23-003-009-006/679 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 286 |
858
|
0
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
4
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/704 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 286 |
2288
|
0
|
0
|
2288
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
5
| ವಿರೇಶ KN-23-003-009-006/739 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 286 |
2288
|
0
|
0
|
2288
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
6
| ಶರಣಮ್ಮ KN-23-003-009-006/739 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 286 |
2288
|
0
|
0
|
2288
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
7
| ಹನುಮಂತ(Self) KN-23-003-009-006/741 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Mother) KN-23-003-009-006/741 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 286 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
9
| ತಾಯಮ್ಮ(Self) KN-23-003-009-006/703 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
10
| ಅಮರೇಶ KN-23-003-009-006/704 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL027317
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |