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
| ಸಣ್ಣ ಶಿವಣ್ಣ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
2
| ರೇಣುಕಮ್ಮ KN-23-003-011-003/473 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
3
| HANUMANTHI(Wife) KN-23-003-011-003/615 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
4
| ಶಾಂತಮ್ಮ KN-23-003-011-003/216 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
5
| ನಾಗೇಶ KN-23-003-011-003/433 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-23-003-011-003/440 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
|
|
|
|
|
7
| ಉರುಕುಂದ KN-23-003-011-003/473 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
8
| ಉಷಾ KN-23-003-011-003/488 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
|
|
|
|
|
9
| ಬಸ್ಸಮ್ಮ KN-23-003-011-003/434 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-23-003-011-003/415 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
11
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
12
| ರಂಗಮ್ಮ KN-23-003-011-003/433 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
13
| RANGASWAMY KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
14
| ಎಸ್. ವೀರೇಶ(Son) KN-23-003-011-003/415 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
15
| ವೀರೇಶ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
16
| ADAYYA SWAMY KN-23-003-011-003/216 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
05/03/2021
|
|
|
17
| ಉರುಕುಂದ(Self) KN-23-003-011-003/415 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
18
| DODDA YALLAPPA(Self) KN-23-003-011-003/615 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
19
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
20
| ತಿಕ್ಕಮ್ಮ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
21
| YANKAMMA KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
22
| ಯಲ್ಲಪ್ಪ KN-23-003-011-003/434 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
23
| ರಾಮಯ್ಯ KN-23-003-011-003/434 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
24
| ವಿಶ್ವನಾಥ(Son) KN-23-003-011-003/415 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |