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
| ಕಲ್ಪಾನ ಎ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
2
| ದೊಡ್ಡ ಹನುಮಂತ KN-23-003-009-006/2352 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
3
| ವೆಂಕಣಗೌಡ KN-23-003-009-006/2318 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
4
| ಅಮರಪ್ಪ KN-23-003-009-006/2317 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
5
| ರಾಜೇಶ್ವರಿ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
6
| ದುರುಗಮ್ಮ KN-23-003-009-006/2353 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ ಶೆಟ್ಟಿ KN-23-003-009-006/2335 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
8
| ಶಿವರಾಜ KN-23-003-009-006/2353 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
9
| ಬನದೇಶ್ವರಿ KN-23-003-009-006/2318 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
10
| ರೇಖಮ್ಮ KN-23-003-009-006/2352 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 287 |
2009
|
0
|
0
|
2009
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL001403
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |