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
| ಸುಲೋಚನ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-003-009-004/2192 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL0034153
|
|
|
|
|
3
| ಭೀಮನಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
4
| ಹಂಪಮ್ಮ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-009-004/2162 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
6
| ಬಸವರಾಜಪ್ಪಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
7
| ಬಸವರಾಜೇಶ್ವರಿ KN-23-003-009-004/2162 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Self) KN-23-003-009-004/2193 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
9
| ಪಾರ್ವತಮ್ಮ(Wife) KN-23-003-009-004/2193 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
10
| ನರಸರೆಡ್ಡಿ KN-23-003-009-004/2192 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL007728
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |