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
| ನರಸಮ್ಮ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
2
| ಹನುಮಂತ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
3
| ಅಮರಪ್ಪ KN-23-003-009-002/261 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
4
| ನೀಲಮ್ಮ KN-23-003-009-002/357 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
5
| ದೇವೀಂದ್ರ KN-23-003-009-002/360 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
6
| ಲಕ್ಮ್ಷೀ(Wife) KN-23-003-009-002/260 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 286 |
858
|
0
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 286 |
858
|
0
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
8
| ಅಮರೇಶ KN-23-003-009-002/359 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
9
| ಪಂಪಣ್ಣ(Father) KN-23-003-009-002/260 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
10
| ಬುಡ್ಡಪ್ಪ KN-23-003-009-002/261 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 286 |
572
|
0
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL026895
| Credited |
16/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |