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
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/615 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
2
| ಶ್ರೀದೇವಿ KN-23-003-009-006/616 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
3
| ಅಮರಮ್ಮ(Self) KN-23-003-009-006/618 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
4
| ಹನುಮವ್ವ KN-23-003-009-006/654 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
5
| ಈರಮ್ಮ KN-23-003-009-006/616 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
6
| ಶಿವರಾಜ KN-23-003-009-006/616 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
7
| ಬಸಮ್ಮ KN-23-003-009-006/654 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
8
| ಅಂಬಮ್ಮ(Daughter) KN-23-003-009-006/618 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
9
| ಸ ಅಯ್ಯಪ್ಪ KN-23-003-009-006/625 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
10
| ದೇವಪ್ಪ KN-23-003-009-006/616 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 288 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL001408
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |