ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಪಕೀರಮ್ಮ KN-23-003-009-006/1942 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
2
| ಗಿರಿಜಮ್ಮ(Wife) KN-23-003-009-006/1922 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
3
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/1951 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
4
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/1954 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
|
|
|
|
|
5
| ಅಮೃತಮ್ಮ KN-23-003-009-006/1955 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
6
| ಬಸ್ಸಮ್ಮ KN-23-003-009-006/1955 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
7
| ಗಿರಿಜಮ್ಮ KN-23-003-009-006/2010 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
8
| ಚನ್ನಬಸವ KN-23-003-009-006/2010 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
9
| ಶರಣಬಸವ(Son) KN-23-003-009-006/2011 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
10
| ಉಮಾದೇವಿ(Daughter) KN-23-003-009-006/2011 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
11
| ಅಮರಯ್ಯ(Self) KN-23-003-009-006/2011 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
12
| ಶ್ರೀದೇವಿ KN-23-003-009-006/2038 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
13
| ಹನುಮಂತಿ KN-23-003-009-006/1954 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
|
|
|
|
|
14
| ಚನ್ನಮ್ಮ KN-23-003-009-006/1954 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
|
|
|
|
|
15
| ಮಹಾದೇವಿ KN-23-003-009-006/1954 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
|
|
|
|
|
16
| ಹನುಮೇಶ(Husband) KN-23-003-009-006/1922 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
17
| ಗೌರಮ್ಮ KN-23-003-009-006/1941 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
18
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/1947 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
19
| ರತ್ನಮ್ಮ KN-23-003-009-006/1942 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
20
| ಶಿವಗೇನಪ್ಪ KN-23-003-009-006/1942 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
21
| ದ್ಯಾವಪ್ಪ KN-23-003-009-006/1947 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
22
| ಬಸ್ಸಪ್ಪ KN-23-003-009-006/1954 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
|
|
|
|
|
23
| ಮಲ್ಲಮ್ಮ KN-23-003-009-006/1955 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
24
| ಬಸ್ಸಪ್ಪ KN-23-003-009-006/2038 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
25
| ಹನುಮೇಶ KN-23-003-009-006/2010 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | GADAG | SBIN0000838 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
26
| ಅನ್ನಪೂರ್ಣ KN-23-003-009-006/2010 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
27
| ರಮೇಶ KN-23-003-009-006/1947 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
28
| ಉರುಕುಂದಿ KN-23-003-009-006/1945 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
29
| ಪಾರ್ವತಿ KN-23-003-009-006/1945 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
30
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-009-006/2011 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |