ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಬುಡ್ಡಸಾಬ್ KN-23-003-009-004/1221 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
2
| ಚಂದಮ್ಮ KN-23-003-009-004/1274 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
3
| ಅಮರಮ್ಮ(Self) KN-23-003-009-004/1935 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-23-003-009-004/1935 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
5
| ಬೇಗಮ್ಮ KN-23-003-009-004/1221 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
6
| ಕಾಶಿಂಭಿ KN-23-003-009-004/1296 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
7
| ಮಹೆಬೂಬಸಾಬ್ KN-23-003-009-004/2166 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
8
| ಸವಾರೇಮ್ಮ KN-23-003-009-004/1921 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
9
| ಸಬಜ ಬಿ KN-23-003-009-004/2166 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
10
| ಅರೀಷ್ KN-23-003-009-004/2195 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL041558
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |