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
| ಶರಣಮ್ಮ KN-23-003-009-006/2461 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
2
| ವೀರಭದ್ರ KN-23-003-009-006/2461 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
3
| ಅಮರೇಶ(Husband) KN-23-003-009-006/2390 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
4
| ಅಮರಮ್ಮ KN-23-003-009-006/628 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
5
| ಯಂಕಮ್ಮ KN-23-003-009-006/2460 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
6
| ಶಬೀನಾ ಬೇಗಂ KN-23-003-009-006/2463 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
7
| ಫಕೀರಯ್ಯ KN-23-003-009-006/628 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
8
| ವಿರೇಶ KN-23-003-009-006/2460 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL003275
| Credited |
09/05/2024
|
|
AMBANNA
|
9
| ಮಾರೇಪ್ಪ KN-23-003-009-006/628 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL0005550
|
|
|
|
AMBANNA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |