ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ನರಸಮ್ಮ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL002450
| Credited |
25/05/2023
|
|
|
2
| ದೇವೀಂದ್ರ KN-23-003-009-002/360 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
3
| ಚೌಡಮ್ಮ(Mother) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
4
| ನೀಲಮ್ಮ KN-23-003-009-002/357 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
5
| ಹಂಪಮ್ಮ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
6
| ಹನುಮಂತಿ KN-23-003-009-002/360 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
7
| ಅಮರೇಶ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
8
| ಹುಲಿಗೇಯ್ಯ(Self) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
9
| ಯಂಕಮ್ಮ(Daughter) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
10
| ಸಿದ್ದರಾಮೇಶ(Son) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL002450
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |