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
| ಅಂಬಮ್ಮ KN-23-003-009-006/2159 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
2
| ಹನುಮಂತಿ KN-23-003-009-006/2240 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2069 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
4
| ಪಕೀರಯ್ಯ KN-23-003-009-006/2214 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
5
| ಮಹಾದೇವಮ್ಮ KN-23-003-009-006/2159 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
6
| ಸಿದ್ದಮ್ಮ KN-23-003-009-006/2069 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
7
| ಸ ಅಯ್ಯಪ್ಪ KN-23-003-009-006/2214 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
8
| ಚಾಮುಂಡಿ KN-23-003-009-006/2214 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
9
| ಶರಣಬಸವ KN-23-003-009-006/2159 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
10
| ಅಂಬಣ್ಣ KN-23-003-009-006/2240 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL010053
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |