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
| ಗಂಗಮ್ಮ KN-23-003-009-006/559 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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2
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/559 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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3
| ಉಮಾಪತಿ KN-23-003-009-006/559 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 191 |
2674
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0
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0
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2674
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1523003WL001167
| Credited |
28/08/2014
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4
| ರೇಣುಕಮ್ಮ KN-23-003-009-006/559 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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5
| ನರಸಯ್ಯ KN-23-003-009-006/559 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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6
| ಶರಣಪ್ಪ KN-23-003-009-006/562 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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7
| ಈರಮ್ಮ KN-23-003-009-006/564 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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8
| ಈರಣ್ಣ KN-23-003-009-006/564 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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6
| 191 |
1146
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0
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0
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1146
| | | |
1523003WL001167
| Credited |
28/08/2014
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9
| ಫಕೀರಯ್ಯ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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14
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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10
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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11
| 191 |
2101
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0
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0
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2101
| | | |
1523003WL001167
| Credited |
28/08/2014
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11
| ಗಿರಿಣಿಕುಮಾರ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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12
| ಗಂಗಮ್ಮ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
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13
| ಭೀಮಶಪ್ಪ KN-23-003-009-006/626 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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14
| ಕಾಸೀಂಬೀ KN-23-003-009-006/673 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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P
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11
| 191 |
2101
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0
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0
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2101
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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15
| ಶ್ರೀದೇವಿ KN-23-003-009-006/678 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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16
| ಅಯ್ಯಪ್ಪ KN-23-003-009-006/864 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
|
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17
| ಕಿಷ್ಟಯ್ಯ KN-23-003-009-006/885 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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18
| ಭಾಗಮ್ಮ KN-23-003-009-006/885 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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19
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/885 | OTHER |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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20
| ನಾಗಮ್ಮ KN-23-003-009-006/895 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
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2674
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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21
| ರಾಮಣ್ಣ KN-23-003-009-006/895 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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P
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P
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P
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7
| 191 |
1337
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0
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0
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1337
| | | |
1523003WL001167
| Credited |
28/08/2014
|
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22
| ನಾಗಮ್ಮ KN-23-003-009-006/864 | ST |
ಉಮಳಿ ಹೊಸುರು
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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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8
| 191 |
1528
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0
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0
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1528
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
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23
| ತಾಯಮ್ಮ KN-23-003-009-006/626 | ST |
ಉಮಳಿ ಹೊಸುರು
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P
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4
| 191 |
764
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0
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0
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764
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
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24
| ಅಂಬಮ್ಮ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
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25
| ಪರಸಯ್ಯ(Husband) KN-23-003-009-006/895 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
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2674
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL001167
| Credited |
28/08/2014
|
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26
| ಲಕ್ಷ್ಮಿ(Self) KN-23-003-009-006/895 | ST |
ಉಮಳಿ ಹೊಸುರು
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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
| 191 |
2674
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0
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0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL001167
| Credited |
28/08/2014
|
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27
| ಭಾಗಪ್ಪ KN-23-003-009-006/564 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
| 191 |
2674
|
0
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0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL001167
| Credited |
28/08/2014
|
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28
| ಫಕೀರಮ್ಮ KN-23-003-009-006/562 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
| 191 |
2674
|
0
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0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL001167
| Credited |
28/08/2014
|
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29
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/565 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
| 191 |
2674
|
0
|
0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
30
| ನರಸಮ್ಮ KN-23-003-009-006/864 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
| 191 |
2674
|
0
|
0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
31
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/678 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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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10
| 191 |
1910
|
0
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0
|
1910
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL007354
| Credited |
27/02/2015
|
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32
| ಬಸ್ಸಮ್ಮ KN-23-003-009-006/564 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
33
| ಮಂಗಮ್ಮ KN-23-003-009-006/564 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
|
14
| 191 |
2674
|
0
|
0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
34
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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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8
| 191 |
1528
|
0
|
0
|
1528
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
35
| ಕಾಸೀಂಮಪ್ಪ KN-23-003-009-006/673 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
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
| 191 |
2674
|
0
|
0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
|
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36
| ದೊ.ದ್ಯಾವಪ್ಪ KN-23-003-009-006/678 | ST |
ಉಮಳಿ ಹೊಸುರು
|
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
| 191 |
2674
|
0
|
0
|
2674
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
37
| ಮಲ್ಲಮ್ಮ KN-23-003-009-006/626 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
38
| ಹನುಮೇಶ KN-23-003-009-006/602 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
39
| ಹನುಮಂತ KN-23-003-009-006/626 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
40
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/678 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
41
| ಶೇಕಮ್ಮ KN-23-003-009-006/673 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
42
| ಈಶಪ್ಪ KN-23-003-009-006/562 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003WL001167
| Credited |
28/08/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 41 | 41 | 40 | 0 | 39 | 37 | 37 | 36 | 34 | 34 | 34 | | | | | | | | | | | | | | |