ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನರಸಯ್ಯ(Father) KN-23-003-009-002/5-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
2
| ಮಧುಲತಾ(Daughter-in-Law) KN-23-003-009-002/515 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
3
| ಯಲ್ಲಪ್ಪ KN-23-003-009-002/536 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
4
| ತಿಮ್ಮವ್ವ KN-23-003-009-002/536 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
5
| ಭೀಮಯ್ಯ KN-23-003-009-002/5-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
6
| ಚಂದ್ರಮ್ಮ KN-23-003-009-002/5-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
7
| ಬಸವಲಿಂಗಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/503 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
8
| ಶಾಂತಮ್ಮ KN-23-003-009-002/545 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
9
| ಅನ್ನಪೂರ್ಣ KN-23-003-009-002/531 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
10
| ಶರಣಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/545 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
11
| ಬಸವರಾಜ KN-23-003-009-002/550 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
12
| ಶಿಲ್ಪಾ KN-23-003-009-002/550 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
13
| ಹನುಮಂತ KN-23-003-009-002/563 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
14
| ಮಲ್ಲಮ್ಮ KN-23-003-009-002/563 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
15
| ಅಯ್ಯಪ್ಪ KN-23-003-009-002/544 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
16
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-002/544 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
17
| ರಮೇಶ(Son) KN-23-003-009-002/515 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
18
| ಬಸಯ್ಯಸ್ವಾಮಿ KN-23-003-009-002/531 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
19
| ನಾಗಮ್ಮ KN-23-003-009-002/531 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
20
| ನರಸಮ್ಮ KN-23-003-009-002/5-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL040828
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |