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
| ನಿಂಗಮ್ಮ KN-23-003-009-006/2046 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
2
| ನಾಗೇಶ(Husband) KN-23-003-009-006/2092 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
3
| ಈರಮ್ಮ(Self) KN-23-003-009-006/2092 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
4
| ಮೌಲಮ್ಮ KN-23-003-009-006/2064 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
5
| ಮಾರೆಮ್ಮ KN-23-003-009-006/2044 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
6
| ಅಂಜಪ್ಪ KN-23-003-009-006/2046 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
7
| ವೆಂಕೋಬ KN-23-003-009-006/2044 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
8
| ದ್ಯಾವಮ್ಮ KN-23-003-009-006/2045 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
9
| ಅಂಜಮ್ಮ KN-23-003-009-006/2045 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
10
| ಚಂದಸಾಬ್ KN-23-003-009-006/2064 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004213
| Credited |
18/05/2024
|
|
MOUNESHA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |