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
| ಅಯ್ಯಪ್ಪ KN-23-003-009-006/1949 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL036057
| Credited |
04/03/2021
|
|
|
2
| ಹನುಮಂತ(Self) KN-23-003-009-006/1933 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
06/03/2021
|
|
|
3
| ಅಂಬಮ್ಮ KN-23-003-009-006/685 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
4
| ಯಲ್ಲಮ್ಮ KN-23-003-009-001/916 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
5
| ಹನುಮಂತಿ(Wife) KN-23-003-009-006/1931 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
6
| ಹನುಮಂತಿ(Wife) KN-23-003-009-006/1933 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
7
| ಹನುಮಂತಿ KN-23-003-009-001/520 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
8
| ಮಹಾದೇವಪ್ಪ KN-23-003-009-006/745 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
04/03/2021
|
|
|
9
| ಅಮರಮ್ಮ KN-23-003-009-006/745 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
04/03/2021
|
|
|
10
| ಈಶಪ್ಪ(Husband) KN-23-003-009-006/830 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
11
| ಮೌನಮ್ಮ KN-23-003-009-006/667 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
12
| ಲಚುಮಯ್ಯ KN-23-003-009-006/685 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
13
| ಮೌಳಪ್ಪ KN-23-003-009-001/203 | SC |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
14
| ದೇವಮ್ಮ(Self) KN-23-003-009-001/2387 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
15
| ಬಾಲಯ್ಯ KN-23-003-009-001/520 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL036057
| Credited |
04/03/2021
|
|
|
16
| ಗಂಗಮ್ಮ KN-23-003-009-001/520 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
17
| ದೊ.ಬಸವರಾಜ KN-23-003-009-006/745 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
18
| ಹನುಮೇಶ(Son) KN-23-003-009-001/2387 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL036057
| Credited |
05/03/2021
|
|
|
19
| ಸ.ಬಾಲಯ್ಯ KN-23-003-009-001/520 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
20
| ರಂಗನಾಥ(Son) KN-23-003-009-001/2387 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL036057
| Credited |
08/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |