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
| ರೇಣುಕಾ KN-23-003-009-001/2131 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
2
| ನಿಂಗಮ್ಮ KN-23-003-009-001/2135 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
3
| ದೊ ದ್ಯಾವಪ್ಪ KN-23-003-009-001/2204 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
4
| ಈರಮ್ಮ KN-23-003-009-001/2134 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
5
| ಚೌಡಪ್ಪ KN-23-003-009-001/2135 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
6
| ಶಾಂತಮ್ಮ KN-23-003-009-001/2134 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
7
| ಮಾರೇಮ್ಮ KN-23-003-009-001/2131 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
8
| ಗಂಗಮ್ಮ KN-23-003-009-001/2204 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
9
| ಯಂಕೋಬ KN-23-003-009-001/2136 | SC |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
10
| ಸರ್ವಮಂಗಳ KN-23-003-009-001/2204 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004720
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |