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
| ಸ.ದೇವಮ್ಮ(Wife) KN-23-003-009-006/1990 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
2
| ಸ.ಅಯ್ಯಪ್ಪ(Self) KN-23-003-009-006/1990 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
3
| ಸ.ಹನುಮಂತ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
4
| ಅಂಬ್ರಮ್ಮ KN-23-003-009-006/2065 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
5
| ಲಕ್ಷ್ಮೀ KN-23-003-009-006/2069 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
6
| ದೇವಮ್ಮ KN-23-003-009-006/2075 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
7
| ಬಸಪ್ಪ KN-23-003-009-006/2109 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
8
| ರಾಚಮ್ಮ KN-23-003-009-006/2109 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
9
| ಹನುಮಂರಾಯ KN-23-003-009-006/2075 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
10
| ಈರಣ್ಣ KN-23-003-009-006/2065 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
11
| ಬಸವರಾಜ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
12
| ಗಾದಿಲಿಂಗ(Son) KN-23-003-009-006/1990 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
13
| ಭಾರತಿ KN-23-003-009-006/2117 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037016
|
|
|
|
|
14
| ಸಿದ್ದಮ್ಮ KN-23-003-009-006/2069 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
15
| ಗೋವಿಂದ್ರ KN-23-003-009-006/2117 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL037016
|
|
|
|
|
16
| ಅಕ್ಷಯ್ಯ KN-23-003-009-006/2117 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL037016
|
|
|
|
|
17
| ಅಮರಮ್ಮ KN-23-003-009-006/2006 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
18
| ವೆಂಕಟೇಶಸ್ವಾಮಿ KN-23-003-009-006/2117 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL037016
|
|
|
|
|
19
| ಪ್ರವೀಣಮ್ಮ KN-23-003-009-006/2117 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL037016
|
|
|
|
|
20
| ಹಂಪಮ್ಮ KN-23-003-009-006/1989 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL037016
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |