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
| ದೊಡ್ಡ ಶರಣಪ್ಪ KN-23-003-009-002/262 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
2
| ಶರಣಪ್ಪ KN-23-003-009-002/263 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
3
| ಜ್ಯೋತಿ KN-23-003-009-002/262 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
4
| ಮಂಜುಳಾ KN-23-003-009-002/263 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
5
| ಗಂಗಮ್ಮ KN-23-003-009-002/263 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
6
| ಪಕೀರಯ್ಯ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
7
| ನೀಲಮ್ಮ KN-23-003-009-002/281 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
8
| ದೇವರಾಜ KN-23-003-009-002/262 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
9
| ವೆಂಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
10
| ರಾಮನಗೌಡ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL010817
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |