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
| ರಾಮಕ್ರಿಷ್ಣ KN-23-003-009-002/513 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
2
| ಯಮುನಮ್ಮ KN-23-003-009-002/513 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
3
| ಮಹೇಶ KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
4
| ಜಯಮ್ಮ(Mother) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
5
| ಹನುಮಂತ್ರಾಯ KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
6
| ಅಮರೇಗೌಡ(Self) KN-23-003-009-002/470 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
7
| ಸ ಗಂಗಮ್ಮ KN-23-003-009-002/510 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
8
| ನಿರ್ಮಲ(Daughter-in-Law) KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
9
| ಯಲ್ಲಮ್ಮ(Daughter-in-Law) KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
10
| ಶಿವುಗಂಗಮ್ಮ KN-23-003-009-002/510 | ST |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001106
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |