ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಬಸಮ್ಮ KN-23-003-009-002/505 | OTHER |
ಈರಲಗಡ್ಡಿ
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7
| 42 |
294
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29.4
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70
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393.4
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL027723
| Credited |
14/04/2020
|
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2
| ಸುಜಾತ KN-23-003-009-002/506 | OTHER |
ಈರಲಗಡ್ಡಿ
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7
| 42 |
294
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29.4
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70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027723
| Credited |
16/04/2020
|
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3
| ವೀರನಗೌಡ(Self) KN-23-003-009-002/530 | OTHER |
ಈರಲಗಡ್ಡಿ
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7
| 42 |
294
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29.4
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70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027723
| Credited |
16/04/2020
|
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4
| ಗಂಗಮ್ಮ KN-23-003-009-002/435 | ST |
ಈರಲಗಡ್ಡಿ
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7
| 42 |
294
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29.4
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70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027723
| Credited |
16/04/2020
|
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5
| ಶಂಕ್ರಪ್ಪ(Self) KN-23-003-009-002/290 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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7
| 42 |
294
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29.4
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70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
6
| ಸಿದ್ದರಾಮಪ್ಪ(Daughter-in-Law) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
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A
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A
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A
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7
| 42 |
294
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29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL027723
| Credited |
16/04/2020
|
|
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7
| ಬುಡ್ಡನಗೌಡ(Brother) KN-23-003-009-002/449 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
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8
| ಅಕ್ಕಮ್ಮ(Granddaughter) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
9
| ಮೀನಾಕ್ಷಿ(Daughter-in-Law) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/506 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
11
| ಬಸವರಾಜ KN-23-003-009-002/504 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
12
| ಶಿವಶರಣಪ್ಪ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
13
| ಗೀರಿಜಮ್ಮ KN-23-003-009-002/504 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
14
| ಜಯಮ್ಮ(Mother) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-002/290 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
16
| ವೆಂಕಟೇಶ KN-23-003-009-002/435 | ST |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
17
| ಬಸನಗೌಡ(Self) KN-23-003-009-002/449 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
18
| ಉಮಾದೇವಿ KN-23-003-009-002/435 | ST |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
19
| ಬಸವರಾಜಗೌಡ(Brother) KN-23-003-009-002/449 | OTHER |
ಈರಲಗಡ್ಡಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
20
| ಭೀಮನಗೌಡ(Brother) KN-23-003-009-002/449 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
21
| ಅಮರೇಗೌಡ(Self) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
22
| ಬಸವರಾಜ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
23
| ಶಿವುರಾಜಸ್ವಾಮಿ KN-23-003-009-002/505 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
24
| ರಮೇಶ KN-23-003-009-002/506 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
25
| ಎಚ್ ಬಸವರಾಜ KN-23-003-009-002/516 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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A
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A
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A
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A
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A
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A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
26
| ಮಹಾದೇವಿ KN-23-003-009-002/516 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
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P
|
P
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P
|
P
|
P
|
A
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A
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A
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A
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A
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A
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A
|
A
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7
| 42 |
294
|
29.4
|
70
|
393.4
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
27
| ಸಂಗಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/504 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
7
| 42 |
294
|
29.4
|
70
|
393.4
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
28
| ಸಿದ್ದಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/504 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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A
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A
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A
|
A
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A
|
A
|
7
| 42 |
294
|
29.4
|
70
|
393.4
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
29
| ಪದ್ದಮ್ಮ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
7
| 42 |
294
|
29.4
|
70
|
393.4
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
30
| ಕೃಷ್ಣಮೂರ್ತಿ KN-23-003-009-002/435 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 42 |
294
|
29.4
|
70
|
393.4
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL027723
| Credited |
16/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |