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
| ಊರದಮ್ಮ(Wife) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
2
| ಬಾಲುಸ್ವಾಮಿ(Self) KN-23-003-009-004/1362 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
3
| ವಿಜಯ(Son) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
4
| ಪ್ರಮೀಳಾ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
5
| ದಾನಪ್ಪ(Self) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046578
| Credited |
04/04/2022
|
|
|
6
| ರಾಯಪ್ಪ KN-23-003-009-004/1358 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
7
| ಸುಪ್ರೀತ(Daughter) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
8
| ಸುದೀಪ KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
9
| ಹುಸೇನಪ್ಪ KN-23-003-009-004/1358 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
10
| ಚಿನ್ನಪ್ಪ(Husband) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046578
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |