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
| ಅಮರಪ್ಪ KN-23-003-009-002/261 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
2
| ವೆಂಕಟೇಶ(Self) KN-23-003-009-002/275 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
3
| ಪಾರ್ವತಮ್ಮ(Mother) KN-23-003-009-002/275 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
4
| ಸಿದ್ದರಾಮೇಶ(Son) KN-23-003-009-002/275 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
5
| ಬಸವರಾಜ(Son) KN-23-003-009-002/275 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
6
| ನಿರ್ಮಾಲಾ KN-23-003-009-002/261 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
7
| ಲಕ್ಮ್ಷೀ(Wife) KN-23-003-009-002/260 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
8
| ಸುಜಾತ KN-23-003-009-002/260 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMBALAGA | PKGB0011165 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
9
| ಬುಡ್ಡಪ್ಪ KN-23-003-009-002/261 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
10
| ಪಂಪಣ್ಣ(Father) KN-23-003-009-002/260 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001072
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |