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
| ಹುಸೇನಪ್ಪ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 286 |
858
|
0
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 286 |
858
|
0
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
3
| ಹನುಮೇಶ KN-23-003-009-002/585 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-002/586 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
5
| ನವೀನಕುಮಾರ KN-23-003-009-002/561 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 286 |
858
|
0
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026826
| Credited |
09/03/2024
|
|
|
6
| ದೇವರಾಜ KN-23-003-009-002/575 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
7
| ನಾಗರತ್ನ KN-23-003-009-002/585 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
8
| ಮಲ್ಲಮ್ಮ KN-23-003-009-002/577 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026826
| Credited |
09/03/2024
|
|
|
9
| ಹನುಮಂತ KN-23-003-009-002/577 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
10
| ಹುಸೇನಮ್ಮ KN-23-003-009-002/575 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL026826
| Credited |
10/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 7 | 10 | 0 | | | | | | | | | | | | | | |