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
| ನಿಂಗರೆಡ್ಡಿ KN-23-003-009-004/1203 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI GRAMIN BANK | POTHNAL | POTHNAL 58 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
2
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-004/1203 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
3
| ನರಸಮ್ಮ KN-23-003-009-004/1223 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
4
| ಈರಣ್ಣ KN-23-003-009-004/1957 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
5
| ಗಂಗಮ್ಮ KN-23-003-009-004/1202 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
6
| ಯಂಕಮ್ಮ KN-23-003-009-004/2172 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
7
| ಯಕೊಂಬ KN-23-003-009-004/1202 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
8
| ನಾಗ KN-23-003-009-004/1957 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
9
| ದೇವಿಂದ್ರಪ್ಪ KN-23-003-009-004/2172 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
10
| ನಾಗಮ್ಮ KN-23-003-009-004/1957 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002515
| Credited |
07/05/2024
|
|
BASAVARAJA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |