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
| ಮಮತಾ KN-23-003-009-006/2343 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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2
| ಮಹಾದೇವಮ್ಮ KN-23-003-009-006/2350 | SC |
ಉಮಳಿ ಹೊಸುರು
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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3
| ಅಂಬಮ್ಮ(Wife) KN-23-003-009-006/2368 | SC |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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4
| ಈರಮ್ಮ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
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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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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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5
| ಕುಮಾರ ನಾಯಕ KN-23-003-009-006/572 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
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|
6
| ಮಹಾದೇವಿ KN-23-003-009-006/572 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
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|
7
| ಈರಮ್ಮ KN-23-003-009-006/2308 | SC |
ಉಮಳಿ ಹೊಸುರು
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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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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
8
| ಗೋಪಾಲ ನಾಯಕ KN-23-003-009-006/2333 | ST |
ಉಮಳಿ ಹೊಸುರು
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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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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
9
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2358 | ST |
ಉಮಳಿ ಹೊಸುರು
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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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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
10
| ಈರಮ್ಮ KN-23-003-009-006/2358 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
11
| ವೆಂಕಟೇಶ KN-23-003-009-006/570 | SC |
ಉಮಳಿ ಹೊಸುರು
|
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
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
12
| ಅಂಜೀನಯ್ಯ KN-23-003-009-006/567 | SC |
ಉಮಳಿ ಹೊಸುರು
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
|
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13
| ರಷೀದ ಬೇಗಂ KN-23-003-009-006/2369 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
14
| ಸಿದ್ದಮ್ಮ(Self) KN-23-003-009-006/2366 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
15
| ಗಿರಿಯಪ್ಪ(Self) KN-23-003-009-006/2367 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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 |
1523003009WL005396
| Credited |
06/06/2019
|
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|
16
| ಧರ್ಮ(Self) KN-23-003-009-006/2368 | SC |
ಉಮಳಿ ಹೊಸುರು
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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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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
17
| ಹುಲುಗಪ್ಪ(Son) KN-23-003-009-006/2368 | SC |
ಉಮಳಿ ಹೊಸುರು
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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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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
18
| ದೇವರಾಜ(Self) KN-23-003-009-006/2361 | ST |
ಉಮಳಿ ಹೊಸುರು
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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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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
19
| ದುರುಗಮ್ಮ KN-23-003-009-006/2356 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
20
| ಅಮರೇಶ KN-23-003-009-006/2356 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
21
| ಬಸವರಾಜ KN-23-003-009-006/2349 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
22
| ಮಲನಬೀ KN-23-003-009-006/2334 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
23
| ನಾಗರತ್ನ KN-23-003-009-006/2342 | SC |
ಉಮಳಿ ಹೊಸುರು
|
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
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12
| 210 |
2520
|
0
|
120
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
24
| ಪಕೀರಯ್ಯ KN-23-003-009-006/2310 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
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P
|
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 | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
25
| ಮಹೇಬೂಬ KN-23-003-009-006/2343 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
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
|
P
|
P
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P
|
P
|
P
|
P
|
P
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14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
26
| ಚನ್ನಪ್ಪ KN-23-003-009-006/2308 | SC |
ಉಮಳಿ ಹೊಸುರು
|
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
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14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
27
| ಸೆಯೈದ್ ಅಯೂಬ್ KN-23-003-009-006/2369 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
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
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
28
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/2333 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
29
| ಮೌನೇಶ KN-23-003-009-006/2364 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
30
| ಸಿದ್ದಯ್ಯ KN-23-003-009-006/2311 | SC |
ಉಮಳಿ ಹೊಸುರು
|
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 |
1523003009WL005396
| Credited |
06/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 28 | 28 | | | | | | | | | | | | | | |