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
| ಮೌಲಪ್ಪ KN-23-003-009-002/347 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
2
| ಯಲ್ಲಮ್ಮ KN-23-003-009-002/347 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
3
| ನಾಗಮ್ಮ KN-23-003-009-002/313 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
4
| ಮುತ್ತಮ್ಮ KN-23-003-009-002/310 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
5
| ಸಿದ್ದಪ್ಪ(Self) KN-23-003-009-002/311 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Daughter) KN-23-003-009-002/311 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
7
| ರೇಣುಕಾ(Daughter) KN-23-003-009-002/311 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
8
| ಯಂಕ KN-23-003-009-002/313 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
9
| ಹುಸೇನಪ್ಪ KN-23-003-009-002/347 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
10
| ಅಯ್ಯಪ್ಪ(Son) KN-23-003-009-002/311 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL002445
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |