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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-23-003-009-006/657 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
2
| ಹನುಮವ್ವ KN-23-003-009-006/654 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
3
| ಗುಂಡರಯ್ಯ KN-23-003-009-006/654 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
4
| ಯಮುನಯ್ಯ(Husband) KN-23-003-009-006/657 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
5
| ಹನ್ಮಯ್ಯ(Father) KN-23-003-009-006/625 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
6
| ಅಮರೇಶ KN-23-003-009-006/665 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
7
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/665 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
8
| ಬಸಮ್ಮ KN-23-003-009-006/654 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
9
| ಸ ಅಯ್ಯಪ್ಪ KN-23-003-009-006/625 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
10
| ರೇಣುಕಮ್ಮ KN-23-003-009-006/625 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL003635
| Credited |
11/05/2024
|
|
MOUNESHA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |