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
| ದೇವರಾಜ KN-23-003-009-006/702 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
2
| ವಿಶಾಲಕ್ಷ್ಮೀ KN-23-003-009-006/738 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
3
| ನರಸಿಂಹ KN-23-003-009-006/738 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
4
| ಅಮರಯ್ಯ KN-23-003-009-006/738 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
5
| ಅಂಭಿಕಾ KN-23-003-009-006/767 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
6
| ಪದ್ಮಾವತಿ KN-23-003-009-006/738 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
7
| ವೆಂಕಟೇಶ KN-23-003-009-006/738 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
8
| ಸಿದ್ದಪ್ಪ KN-23-003-009-006/767 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
9
| ಫಕೀರಮ್ಮ KN-23-003-009-006/702 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
10
| ಈರಮ್ಮ KN-23-003-009-006/738 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL002661
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |