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
| ಆನಂದ KN-23-003-009-004/1354 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
2
| ನಿರ್ಮಲಾ(Wife) KN-23-003-009-004/1354 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
3
| ಶಾಂಭವಿ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
4
| ಈರಣ್ಣ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | BYAGAVAT | PKGB0010906 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
5
| ರಾಮಲಿಂಗಮ್ಮ KN-23-003-009-004/2170 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
6
| ಮುತ್ತಮ್ಮ KN-23-003-009-004/2179 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
8
| ವೆಂಕಟೇಶ KN-23-003-009-004/2227 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
9
| ಸಬ್ಜಮ್ಮ KN-23-003-009-004/2165 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
10
| ಗುರುಸಿದ್ದಪ್ಪ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL007102
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |