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
| ಹನುಮಂತ KN-23-003-009-001/161 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
2
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
3
| ದೇವರಾಜ KN-23-003-009-001/150 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
4
| ವೆಂಕಟೇಶ(Son) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
5
| ಮೊಕಮ್ಮ KN-23-003-009-001/176 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
6
| ಬಸ್ಸಪ್ಪ KN-23-003-009-001/634 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
7
| ಕೃಷ್ಣ(Father) KN-23-003-009-001/142 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
8
| ಗಂಗಮ್ಮ KN-23-003-009-001/520 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
9
| ಈರಮ್ಮ KN-23-003-009-001/150 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
10
| ಸ.ಬಾಲಯ್ಯ KN-23-003-009-001/520 | ST |
ಚಿಕ್ಕಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL005176
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |