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
| ವೆಂಕಟೇಶ KN-23-003-009-006/2366 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010981
|
|
|
|
Chandrappa
|
2
| ಲಕ್ಷ್ಮಿ(Self) KN-23-003-009-006/2390 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010981
|
|
|
|
Chandrappa
|
3
| ಶಿವಮ್ಮ KN-23-003-009-006/2385 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010981
|
|
|
|
Chandrappa
|
4
| ಹನುಮಂತ KN-23-003-009-006/2379 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010981
|
|
|
|
Chandrappa
|
5
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2379 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010981
|
|
|
|
Chandrappa
|
6
| ಅಯ್ಯಮ್ಮ(Wife) KN-23-003-009-006/2361 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010981
|
|
|
|
Chandrappa
|
7
| ಸಿದ್ದಮ್ಮ(Self) KN-23-003-009-006/2366 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010981
|
|
|
|
Chandrappa
|
8
| ಅಮರೇಶ KN-23-003-009-006/2362 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL010981
|
|
|
|
Chandrappa
|
9
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2362 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL010981
|
|
|
|
Chandrappa
|
10
| ಅಂಜಿನೇಯ್ಯ KN-23-003-009-006/2385 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL010981
|
|
|
|
Chandrappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |