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
| ಚೌಡಮ್ಮ KN-23-003-009-006/2305 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
2
| ಈರಮ್ಮ KN-23-003-009-006/2308 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
04/03/2021
|
|
|
3
| ಸಣ್ಣ ಅಯ್ಯಪ್ಪ KN-23-003-009-006/2326 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2326 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
5
| ಕಲ್ಪನಾ KN-23-003-009-006/2326 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
6
| ವಿರೇಶ ರಾಗಲಪರ್ವಿ KN-23-003-009-006/2305 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
7
| ದೇವರಾಜ(Son) KN-23-003-009-006/2298 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
8
| ಹುಸೇನಮ್ಮ KN-23-003-009-006/2299 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
9
| ನಾಗಮ್ಮ KN-23-003-009-006/2301 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
|
|
|
|
|
10
| ಗೌರಮ್ಮ KN-23-003-009-006/2301 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
06/03/2021
|
|
|
11
| ಅಂಬಿಕಾ KN-23-003-009-006/2307 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
12
| ಪಕೀರಯ್ಯ KN-23-003-009-006/2310 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
13
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/2310 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
14
| ಶ್ರೀದೇವಿ KN-23-003-009-006/2311 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
04/03/2021
|
|
|
15
| ಚನ್ನಪ್ಪ KN-23-003-009-006/2308 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL036057
|
|
|
|
|
16
| ಬಸವರಾಜ KN-23-003-009-006/2307 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
17
| ಸಿದ್ದಯ್ಯ KN-23-003-009-006/2311 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
18
| ವಿರೇಶ KN-23-003-009-006/2306 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL036057
|
|
|
|
|
19
| ಗೌರಮ್ಮ KN-23-003-009-006/2299 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
20
| ಅಕ್ಷತಾ(Daughter) KN-23-003-009-006/2298 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |