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
| ಗೌರಮ್ಮ KN-23-003-009-002/366 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
2
| ಸಂಗಪ್ಪ KN-23-003-009-002/454 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
3
| ಶಿವಮ್ಮ KN-23-003-009-002/454 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
4
| ಹುಸೇನಪ್ಪ(Son) KN-23-003-009-002/277 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
5
| ಜಿ ಹೆಚ್ ಶ್ವೇತಾ(Daughter) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
6
| ನರಸರೆಡ್ಡಿ(Self) KN-23-003-009-002/361 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
7
| ಪಾರ್ವತಿ(Self) KN-23-003-009-002/277 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
8
| ರಾಮಣ್ಣ KN-23-003-009-002/426 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
9
| ದೇವರಾಜ(Son) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
10
| ಅಜಯ(Son) KN-23-003-009-002/425 | ST |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |