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
| ಭೀಮಾಂಬಿಕ KN-23-003-009-006/535 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
2
| ಮಹಾದೇವಿ KN-23-003-009-006/540 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
3
| ಹನುಮಯ್ಯ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
4
| ಅಮರೇಶ KN-23-003-009-006/535 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
5
| ಯಲ್ಲಮ್ಮ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
6
| ಸೈನಾಜ್ ಬೇಗಂ KN-23-003-009-006/545 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
7
| ಅಮರಯ್ಯ KN-23-003-009-006/540 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
8
| ಚಂದಸಾಬ್ KN-23-003-009-006/545 | OTHER |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
9
| ವೆಂಕಟೇಶ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
10
| ರಾಮಅಂಜಿನೇಯ್ಯ KN-23-003-009-006/534 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 272 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004208
| Credited |
18/05/2024
|
|
ASHOK
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |