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
| ಮಲ್ಲಯ್ಯ(Self) KN-23-003-009-006/2297 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
2
| ನಾಗಮ್ಮ KN-23-003-009-006/2286 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
3
| ಅಮರಯ್ಯ(Self) KN-23-003-009-006/2298 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
4
| ದೇವರಾಜ(Son) KN-23-003-009-006/2298 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
5
| ಹುಸೇನಮ್ಮ KN-23-003-009-006/2299 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
6
| ಮೌನೇಶ KN-23-003-009-006/2286 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
7
| ದೊಡ್ಡ ಪಂಪಣ್ಣ KN-23-003-009-006/2286 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
8
| ಹುಚ್ಚಪ್ಪ(Self) KN-23-003-009-006/2287 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
9
| ಗೌರಮ್ಮ KN-23-003-009-006/2299 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-006/2297 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 273 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL004200
| Credited |
18/05/2024
|
|
NARASAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |