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
| ದೇವಿಂದ್ರಪ್ಪ KN-23-003-009-002/431 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL002445
| Credited |
25/05/2023
|
|
|
2
| ಯಂಕಮ್ಮ KN-23-003-009-002/353 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
3
| ಹುಲಿಗೆಯ್ಯ KN-23-003-009-002/431 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
4
| ಫಕೀರಮ್ಮ KN-23-003-009-002/431 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
5
| ದೇವಮ್ಮ KN-23-003-009-002/431 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
6
| ಯಂಕಮ್ಮ KN-23-003-009-002/365 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/347 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
8
| ಅಮರೇಶ KN-23-003-009-002/353 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
9
| ತಾಯಪ್ಪ KN-23-003-009-002/365 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
10
| ತಿಮ್ಮಯ್ಯ KN-23-003-009-002/365 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |