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
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/18 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
2
| ಮಲ್ಲಪ್ಪ(Self) KN-23-001-008-004/237 | SC |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
3
| ಪಾರ್ವತಿ(Sister) KN-23-001-008-004/277 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
4
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/30 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
5
| ಕರಿಯಪ್ಪ KN-23-001-008-004/30 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
6
| ರಂಗರಾಜ ಕುಮಾರ(Brother) KN-23-001-008-004/278 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | DEVADURGA | IOBA0002294 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
7
| ತೇಜಮ್ಮ(Wife) KN-23-001-008-004/277 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | DEVADURGA | IOBA0002294 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
8
| ಉಮಾದೇವಿ KN-23-001-008-004/134 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
9
| ಶಿವಕುಮಾರ(Brother) KN-23-001-008-004/278 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
10
| ವೆಂಕಟೇಶ(Self) KN-23-001-008-004/277 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DEODURG | SBIN0020208 |
1523001WL008030
| Credited |
29/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |