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
| ನಿಂಗರೆಡ್ಡಿ KN-23-003-009-004/1203 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI GRAMIN BANK | POTHNAL | POTHNAL 58 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ KN-23-003-009-004/1203 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
3
| ವಿರನಗೌಡ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-009-004/1284 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
5
| ಬೂಷಣ್ಣ KN-23-003-009-004/1303 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
6
| ಖಾದರಸಾಬ್ KN-23-003-009-004/1920 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
7
| ಈರಣ್ಣ KN-23-003-009-004/1957 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
8
| ನಾಗ KN-23-003-009-004/1957 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
9
| ಮೂರ್ಕಮ್ಮ KN-23-003-009-004/1303 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
10
| ವಿರುಭದ್ರಪ್ಪ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
11
| ಅಕ್ಕಮಹಾದೇವಿ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
12
| ಬಸವರಾಜ(Son) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
13
| ನರಸಮ್ಮ(Mother) KN-23-003-009-004/1284 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
|
|
|
|
|
14
| ಮುತ್ತಮ್ಮ KN-23-003-009-004/1948 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
15
| ಶರಣಮ್ಮ KN-23-003-009-004/1948 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
16
| ನಾಗಮ್ಮ KN-23-003-009-004/1957 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
17
| ನಿಂಗಪ್ಪ KN-23-003-009-004/1948 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
18
| ವೀರೇಶ(Self) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
19
| ತಾಹೇರಾ KN-23-003-009-004/1920 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
20
| ಲಿಂಗಣ್ಣ KN-23-003-009-004/1266 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
21
| ಈರಮ್ಮ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
22
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
23
| ಕಲ್ಲಮ್ಮ KN-23-003-009-004/1266 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
24
| ಶಿವುಕುಮಾರ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
25
| ಶಿವಮ್ಮ KN-23-003-009-004/1248 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
26
| ಚೆನ್ನ್ಮಮ(Wife) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
27
| ಶಿವಪುತ್ರಪ್ಪ KN-23-003-009-004/1266 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
28
| ನರಸಪ್ಪ KN-23-003-009-004/1266 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
29
| ಅಕ್ಕಮಹಾದೇವಿ KN-23-003-009-004/1266 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005032
| Credited |
20/05/2021
|
|
|
30
| ರಾಮಚಂದ್ರ(Son) KN-23-003-009-004/1284 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL005032
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |