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
| ಮಮತಾ KN-23-003-009-006/2343 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
2
| ಮಹಾದೇವಮ್ಮ KN-23-003-009-006/2350 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
3
| ದುರುಗಮ್ಮ KN-23-003-009-006/2356 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
4
| ಅಮರೇಶ KN-23-003-009-006/2356 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
5
| ನಾಗಪ್ಪ KN-23-003-009-006/2357 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
6
| ನಾಗರತ್ನ KN-23-003-009-006/2342 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
7
| ಅಮರೇಶ KN-23-003-009-006/2348 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
8
| ಬೈಲಪ್ಪ KN-23-003-009-006/2337 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
9
| ಮಹೇಬೂಬ KN-23-003-009-006/2343 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
10
| ರಾಜಮ್ಮ KN-23-003-009-006/2343 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL003283
| Credited |
09/05/2024
|
|
NARASAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |