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
| ಲೀಲಾವತಿ KN-09-002-002-003/65132 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
2
| ಸುಕುಮಾರ KN-09-002-002-003/65133 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
3
| ಮಮತ(Daughter-in-Law) KN-09-002-002-003/65133 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
4
| ಚಂದ್ರಶೇಖರಯ್ಯ(Self) KN-09-002-002-003/65076 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
5
| ಕಲ್ಲೇಶ(Son) KN-09-002-002-003/64957-B | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
6
| ಪಂಚಾಕ್ಷರಮೊರ್ತಿ KN-09-002-002-003/64986 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
7
| ಪುಷ್ಪಾವತಿ KN-09-002-002-003/64986 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
8
| ಮರುಳಪ್ಪ KN-09-002-002-003/65038 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
9
| ಜಯಣ್ನ KN-09-002-002-003/64949 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
10
| ಕೊಟ್ಟೂರೇಶ KN-09-002-002-003/65132 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
11
| ದೇವೀರಮ್ಮ KN-09-002-002-003/64957-B | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
12
| ಕುಮಾರಸ್ವಾಮಿ(Son) KN-09-002-002-003/65038 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
|
|
|
|
|
13
| ಭಾಗ್ಯ(Daughter-in-Law) KN-09-002-002-003/65038 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
14
| ಲೋಹಿತ್ ಕುಮಾರ(Self) KN-09-002-002-003/64892 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
15
| ಸೋಮಶೇಖರಪ್ಪ KN-09-002-002-003/64901 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
16
| ಸುಮ(Wife) KN-09-002-002-003/65076 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
17
| ಓಂಕಾರಪ್ಪ(Self) KN-09-002-002-003/65105-C | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
18
| ಯಶೋದ KN-09-002-002-003/65142-A | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
19
| ದಕ್ಷಿಣಮೂರ್ತಿ(Self) KN-09-002-002-003/91984-A | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
20
| ರಾದಾಮಣಿ(Wife) KN-09-002-002-003/91984-A | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
21
| ಪುಷ್ಪಾವತಿ(Wife) KN-09-002-002-003/65105-C | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
22
| ಸುವರ್ಣಮ್ಮ KN-09-002-002-003/64901 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
23
| ಶಾರದಮ್ಮ(Wife) KN-09-002-002-003/64892 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004209
| Credited |
05/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |