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
| ಬಸವಲಿಂಗ KN-23-003-009-002/507 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
2
| ಶಶಿಕಲಾ KN-23-003-009-002/507 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
3
| ಗೌರಮ್ಮ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
4
| ಹಂಪಮ್ಮ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
5
| ಯಂಕಮ್ಮ KN-23-003-009-002/384 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
6
| ದ್ಯಾವಮ್ಮ KN-23-003-009-002/537 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
7
| ಅಮರಮ್ಮ KN-23-003-009-002/541 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
8
| ತಾಯಮ್ಮ KN-23-003-009-002/382 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-23-003-009-002/383 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
10
| ಹಂಪಯ್ಯ KN-23-003-009-002/384 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
11
| ಚೌಡಮ್ಮ KN-23-003-009-002/385 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
12
| ಶಿವಮ್ಮ KN-23-003-009-002/385 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
13
| ತಾಯಮ್ಮ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
14
| ಗಿರಿಜಮ್ಮ KN-23-003-009-002/395 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
15
| ಶಿವಶರಣಪ್ಪ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
16
| ದೇವಮ್ಮ KN-23-003-009-002/537 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
17
| ಬಸವರಾಜ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
18
| ಹನುಮಂತ KN-23-003-009-002/537 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
19
| ನಿರ್ಮಲಾ KN-23-003-009-002/507 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
20
| ಈರಮ್ಮ KN-23-003-009-002/556 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
21
| ಬುಡ್ಡನಗೌಡ KN-23-003-009-002/395 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
22
| ಚಂದ್ರಶೇಖರ KN-23-003-009-002/385 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
23
| ಶಿವರಾಯಪ್ಪ KN-23-003-009-002/389 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
24
| ತಾಯಮ್ಮ KN-23-003-009-002/389 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
25
| ದೇವರಾಜ KN-23-003-009-002/384 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
26
| ನೀಲಮ್ಮ KN-23-003-009-002/565 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
27
| ದೇವಮ್ಮ KN-23-003-009-002/507 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
28
| ಶಾವಿತ್ರಮ್ಮ KN-23-003-009-002/395 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
29
| ಪದ್ದಮ್ಮ KN-23-003-009-002/527 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004253
| Credited |
19/05/2021
|
|
|
30
| ತಾಯಪ್ಪ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL004253
| Credited |
20/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |