ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಬಸಯ್ಯ KN-23-003-009-002/282 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
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P
|
P
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P
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P
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P
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P
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P
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A
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7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
2
| ನರಸಪ್ಪ KN-23-003-009-002/358 | ST |
ಈರಲಗಡ್ಡಿ
|
X
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X
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P
|
P
|
P
|
P
|
P
|
P
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P
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A
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7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
3
| ಕೋರವಿ ಯಂಕಮ್ಮ KN-23-003-009-002/350 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
4
| ಆಂಜಿನೇಯ್ಯ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
5
| ಹಂಪಮ್ಮ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
6
| ಶ್ರೀದೇವಿ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
7
| ಪಕೀರಯ್ಯ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
8
| ನೀಲಮ್ಮ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
9
| ಚನ್ನಬಸವ KN-23-003-009-002/350 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
10
| ತಾಯಮ್ಮ KN-23-003-009-002/350 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
11
| ತಾಯಪ್ಪ KN-23-003-009-002/350 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
12
| ಮಂಜಮ್ಮ KN-23-003-009-002/358 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
13
| ವೆಂಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
14
| ಮೂಕಮ್ಮ KN-23-003-009-002/358 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
15
| ರಾಮನಗೌಡ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
16
| ಮಹಾಂತಮ್ಮ KN-23-003-009-002/358 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
17
| ರಾಘವೇಂದ್ರ KN-23-003-009-002/358 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
18
| ದುರುಗಮ್ಮ KN-23-003-009-002/282 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
19
| ಅಕ್ಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
20
| ಚಂದ್ರಶೇಖರ KN-23-003-009-002/358 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |