ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 200 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1523003WL047926
| Rejected |
|
|
|
2
| ಗಂಗಮ್ಮ KN-23-003-009-004/1367 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
3
| ವಿಶ್ವಾಸಪ್ಪ(Self) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
4
| ಸಂಪತ್(Self) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
5
| ಊರದಮ್ಮ(Wife) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
6
| ಮರಿಯಮ್ಮ KN-23-003-009-004/1941 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
7
| ನರಸಪ್ಪ KN-23-003-009-004/408 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
8
| ಬಲವಂತ(Father) KN-23-003-009-004/468 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
9
| ಶಿರೋಮಣಿ KN-23-003-009-004/153 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003WL047270
| Credited |
13/08/2019
|
|
|
10
| ಸಣ್ಣ ಯಲ್ಲಪ್ಪ(Son) KN-23-003-009-004/1367 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
11
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003WL047926
| Rejected |
|
|
|
12
| ಶಾಂತಮ್ಮ(Self) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
13
| ಸೋನಿಯಾ(Daughter) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KINNIGOLI | SBIN0007903 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
14
| ಯೇಸಪ್ಪ KN-23-003-009-004/22 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
15
| ಸಂಗೀತಾ(Daughter) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
16
| ದೇವಿ(Wife) KN-23-003-009-004/1367 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
17
| ಮರಿಸ್ವಾಮಿ KN-23-003-009-004/442 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
18
| ಮೀನಾಕ್ಷೀ(Daughter) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
19
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
20
| ಸತೀಶ(Son) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
21
| ದಾನಪ್ಪ(Self) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
22
| ನಾಗಮ್ಮ KN-23-003-009-004/408 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
23
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/442 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL046910
| Credited |
22/04/2019
|
|
|
24
| ಚಿರಂಜೀವಿ(Son) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
25
| ಅನುರಾಧ(Daughter) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL046910
| Credited |
20/04/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 0 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |