ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
2
| ನಿಂಗಮ್ಮ KN-23-003-009-001/2135 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
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P
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A
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A
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A
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9
| 210 |
1890
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0
|
90
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL025315
| Credited |
14/04/2020
|
|
|
3
| ದೊ ದ್ಯಾವಪ್ಪ KN-23-003-009-001/2204 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
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A
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A
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12
| 210 |
2520
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0
|
120
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
4
| ವಜ್ರಮ್ಮ KN-23-003-009-001/2205 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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A
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
5
| ಗೌರಮ್ಮ(Wife) KN-23-003-009-001/2251 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
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P
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A
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
|
130
|
2860
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
6
| ಮೂಕ್ಕಮ್ಮ KN-23-003-009-001/2208 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
7
| ಬುಡ್ಡಮ್ಮ KN-23-003-009-001/2252 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
8
| ಚೌಡಮ್ಮ KN-23-003-009-001/2207 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
9
| ದೇವಪ್ಪ KN-23-003-009-001/2207 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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13
| 210 |
2730
|
0
|
130
|
2860
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
10
| ಅಯ್ಯಮ್ಮ KN-23-003-009-001/2207 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
120
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
11
| ತಿಪ್ಪಣ್ಣ KN-23-003-009-001/2208 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
12
| ತಿಮ್ಮಯ್ಯ(Self) KN-23-003-009-001/2251 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
|
12
| 210 |
2520
|
0
|
120
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
13
| ಅಂಜಿನೇಯ್ಯ(Son) KN-23-003-009-001/2251 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
|
12
| 210 |
2520
|
0
|
120
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
14
| ಕೃಷ್ಣ KN-23-003-009-001/2266 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
15
| ಈರಮ್ಮ KN-23-003-009-001/2134 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
16
| ಚೌಡಪ್ಪ KN-23-003-009-001/2135 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
17
| ಶಾಂತಮ್ಮ KN-23-003-009-001/2134 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
18
| ಮಾರೇಮ್ಮ KN-23-003-009-001/2131 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
19
| ಮುದುಕಪ್ಪ KN-23-003-009-001/2207 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
20
| ಲಕ್ಷ್ಮೀ KN-23-003-009-001/2266 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
21
| ನರಸಪ್ಪ KN-23-003-009-001/2252 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
22
| ಶ್ರೀದೇವಿ KN-23-003-009-001/2263 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
23
| ಸಣ್ಣ ದೇವಪ್ಪ(Son) KN-23-003-009-001/2251 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
24
| ಚನ್ನಪ್ಪ KN-23-003-009-001/2206 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
25
| ನಾರಾಯಣ KN-23-003-009-001/2263 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
26
| ಗಂಗಮ್ಮ KN-23-003-009-001/2204 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
27
| ಯಂಕೋಬ KN-23-003-009-001/2136 | SC |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
28
| ದುರುಗಮ್ಮ KN-23-003-009-001/2207 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
29
| ಬುಡ್ಡಮ್ಮ KN-23-003-009-001/2206 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
30
| ಸರ್ವಮಂಗಳ KN-23-003-009-001/2204 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 29 | 29 | 29 | 25 | 23 | | | | | | | | | | | | | | |