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
| ಅಂಬಮ್ಮ KN-23-003-009-006/2159 | 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
|
|
|
2
| ಲತಾ KN-23-003-009-006/2223 | OTHER |
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
| ಹನುಮಂತಿ KN-23-003-009-006/2240 | 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
| ರಮೇಶ KN-23-003-009-006/2276 | 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
|
|
|
5
| ಭಾಗ್ಯಮ್ಮ KN-23-003-009-006/2276 | 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
|
|
|
6
| ರಂಜಿನಿ KN-23-003-009-006/2240 | ST |
ಉಮಳಿ ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL037016
|
|
|
|
|
7
| ಅನ್ನಪೂರ್ಣ KN-23-003-009-006/2279 | 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
|
|
|
8
| ಚಾಮರಾಜರೆಡ್ಡಿ KN-23-003-009-006/2223 | OTHER |
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
|
|
|
9
| ವೆಂಕಟೇಶ KN-23-003-009-006/2240 | 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
|
|
|
10
| ಅಯ್ಯಪ್ಪ KN-23-003-009-006/2228 | 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
| ದುರುಗಮ್ಮ KN-23-003-009-006/2228 | 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
|
|
|
12
| ಪಕೀರಯ್ಯ KN-23-003-009-006/2214 | 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
| ಮಹಾದೇವಮ್ಮ KN-23-003-009-006/2159 | 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
|
|
|
14
| ಈಶ್ವರಮ್ಮ KN-23-003-009-006/2222 | OTHER |
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
|
|
|
15
| ಭೀಮಾನಗೌಡ KN-23-003-009-006/2222 | OTHER |
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
|
|
|
16
| ಸ ಅಯ್ಯಪ್ಪ KN-23-003-009-006/2214 | 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
|
|
|
17
| ಚಾಮುಂಡಿ KN-23-003-009-006/2214 | 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
| ಶರಣಬಸವ KN-23-003-009-006/2159 | SC |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL037016
| Credited |
12/03/2021
|
|
|
19
| ತೇಜಸ್ವಿನಿ KN-23-003-009-006/2222 | OTHER |
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
|
|
|
20
| ಅಂಬಣ್ಣ KN-23-003-009-006/2240 | ST |
ಉಮಳಿ ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL037016
| Credited |
11/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |