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
| ಅಂಬಮ್ಮ KN-23-003-009-006/685 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
2
| ರಾಧ KN-23-003-009-006/683 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042632
|
|
|
|
|
3
| ಮಾನಯ್ಯ KN-23-003-009-006/716 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
4
| ಸುಮಿತ್ರಾಬಾಯಿ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
5
| ಅನಿತಾ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
6
| ಬಸಮ್ಮ KN-23-003-009-006/681 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
7
| ಹನುಮಂತಿ KN-23-003-009-006/681 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
8
| ಚನ್ನಮ್ಮ KN-23-003-009-006/690 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
9
| ಲಚುಮಯ್ಯ KN-23-003-009-006/685 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
10
| ಪಿ ಲಾವಣ್ಯ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
|
|
|
|
|
11
| ಶಿವಗಂಗಮ್ಮ KN-23-003-009-006/716 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
12
| ವೀರರಾಜ KN-23-003-009-006/683 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | J.P.NAGAR IIND PHASE | SBIN0017649 |
1523003009WL042632
|
|
|
|
|
13
| ಈರಮ್ಮ KN-23-003-009-006/690 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
14
| ನಾಗಲಿಂಗ KN-23-003-009-006/716 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
15
| ಬಿ.ರಾಘಣ್ಣಶೆಟ್ಟಿ KN-23-003-009-006/683 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
16
| ಸುರೇಶಶೆಟ್ಟಿ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL042632
| Credited |
30/04/2021
|
|
|
17
| ನರಸಮ್ಮ KN-23-003-009-006/681 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
18
| ಪಿ ನಾಗರತ್ನ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL042632
|
|
|
|
|
19
| ಸುಜಾತ KN-23-003-009-006/695 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
20
| ಲಕ್ಷ್ಮೀದೇವಿ KN-23-003-009-006/683 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 229.74 |
1608.18
|
0
|
0
|
1608.18
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL042632
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |