ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸ.ಅಯ್ಯಪ್ಪ(Self) KN-23-003-009-006/1990 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL034285
| Credited |
20/04/2024
|
|
MAHENDRA
|
2
| ಗಂಗಮ್ಮ KN-23-003-009-006/1989 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
3
| ನಾಗಮ್ಮ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
4
| ಅಮರಪ್ಪ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
5
| ವೆಂಕಟೇಶ KN-23-003-009-006/1989 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
6
| ದೇವರಾಜ(Son) KN-23-003-009-006/1989 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
7
| ಶಿವಪುತ್ರ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
8
| ಅಮರಮ್ಮ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL034285
| Credited |
20/04/2024
|
|
Chandrappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |