ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಶಿಕಲಾ KN-23-003-009-002/507 | ST |
ಈರಲಗಡ್ಡಿ
|
B
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL005166
| Credited |
31/05/2019
|
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2
| ಯಲ್ಲಪ್ಪ KN-23-003-009-002/536 | ST |
ಈರಲಗಡ್ಡಿ
|
B
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
3
| ರಂಗಮ್ಮ KN-23-003-009-006/156 | SC |
ಉಮಳಿ ಹೊಸುರು
|
B
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
4
| ಗಿರಿಜಮ್ಮ KN-23-003-009-006/2093 | ST |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
5
| ಯಂಕೋಬ KN-23-003-009-006/2093 | ST |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
6
| ಸ.ಹನುಮಂತ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
|
P
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P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
7
| ಯಂಕೋಬ KN-23-003-009-006/156 | SC |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
|
P
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
8
| ಮಾಳಮ್ಮ(Wife) KN-23-003-009-001/500 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
B
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
9
| ನಿರ್ಮಾಲಾ KN-23-003-009-002/261 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
10
| ದೇವಮ್ಮ(Daughter-in-Law) KN-23-003-009-002/448 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
11
| ಬಸಲಿಂಗಮ್ಮ KN-23-003-009-002/388 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
12
| ವೆಂಕಟೇಶ(Husband) KN-23-003-009-002/448 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
13
| ಹುಸೇನಪ್ಪ KN-23-003-009-002/481 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
14
| ದೇವಮ್ಮ KN-23-003-009-002/481 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
15
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter) KN-23-003-009-001/500 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
16
| ನಾಗರಾಜ(Son) KN-23-003-009-001/500 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
17
| ದ್ಯಾವಣ್ಣ KN-23-003-009-002/555 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
18
| ಗಂಗಣ್ಣ KN-23-003-009-002/555 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
19
| ಬಸವರಾಜ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
20
| ಬಸವರಾಜ(Son) KN-23-003-009-006/2037 | ST |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
21
| ಅಮೃತ KN-23-003-009-002/536 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
22
| ಹುಲಿಗೇಯ್ಯ(Self) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
23
| ಯಂಕಮ್ಮ(Daughter) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
24
| ಅರುಣ್ ಕುಮಾರ KN-23-003-009-001/674 | OTHER |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
25
| ವೆಂಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
26
| ಚೌಡಮ್ಮ(Self) KN-23-003-009-002/448 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
27
| ಮಂಜುಳಾ KN-23-003-009-006/157 | SC |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
28
| ಅಮರಮ್ಮ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
29
| ಅಕ್ಕಮ್ಮ KN-23-003-009-002/270 | OTHER |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
30
| ರಾಮೇಶ(Father-in_Law) KN-23-003-009-002/448 | ST |
ಈರಲಗಡ್ಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
140
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL005166
| Credited |
31/05/2019
|
|
|
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