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
| ರಾಮನಗೌಡ KN-23-003-009-005/2000 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
2
| ಈರಣ್ಣ KN-23-003-009-005/2002 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
3
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-005/2002 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
4
| ದೇವಿ KN-23-003-009-005/2000 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
5
| ರೇಣುಕಾಮ್ಮ KN-23-003-009-005/2001 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
6
| ಯಂಕಮ್ಮ KN-23-003-009-005/2004 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
7
| ತಿರುಪತಿ KN-23-003-009-005/2001 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
8
| ದೇವಣ್ಣ(Son) KN-23-003-009-005/2002 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
9
| ಅಮರಯ್ಯ KN-23-003-009-005/2003 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
10
| ಸರಸ್ವತಿ KN-23-003-009-005/2003 | ST |
ದೇವಿಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL002483
| Credited |
07/05/2024
|
|
LINGARAJA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |