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
| ರುದ್ರಮ್ಮ KN-23-003-009-004/1211 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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A
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004506
| Credited |
29/05/2019
|
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2
| ಮಾರೇಪ್ಪ KN-23-003-009-004/1263 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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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
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P
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A
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A
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13
| 205 |
2665
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0
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130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004506
| Credited |
29/05/2019
|
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3
| ಲಿಂಗಮ್ಮ KN-23-003-009-004/1283 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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A
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A
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13
| 205 |
2665
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0
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130
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2795
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003WL025315
| Credited |
14/04/2020
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4
| ಕನಕಪ್ಪ KN-23-003-009-004/1307 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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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
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004506
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5
| ಲಿಂಗಯ್ಯ(Self) KN-23-003-009-004/1308 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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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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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004506
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6
| ಜಂಬನಗೌಡ(Self) KN-23-003-009-004/1929 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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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
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P
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P
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A
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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
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004506
| Credited |
29/05/2019
|
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7
| ಸಿರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1929 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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
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P
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A
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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
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
8
| ತಾಯಮ್ಮ(Wife) KN-23-003-009-004/1308 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004506
|
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9
| ಸುಲೋಚನ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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
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P
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A
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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
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
10
| ಲಾವಣ್ಯ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
|
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11
| ಮಾರೇಣ್ಣ(Son) KN-23-003-009-004/1308 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
|
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12
| ಯಂಕಮ್ಮ KN-23-003-009-004/1307 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
|
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13
| ಹುಸೇನಫಿರ KN-23-003-009-004/1353 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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
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P
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A
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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
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
14
| ಭೀಮನಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
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P
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P
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P
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P
|
P
|
P
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A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
15
| ಸರೋಜ KN-23-003-009-004/2161 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
|
|
|
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16
| ಚನ್ನಬಸವ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
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0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004506
|
|
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|
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17
| ವಿರೇಶ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
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0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004506
|
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18
| ರೋಷನಬೀ KN-23-003-009-004/1352 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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
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P
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A
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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
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
19
| ಮಹೆಬುಸಾಬ್ KN-23-003-009-004/1352 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
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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A
|
P
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P
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P
|
P
|
P
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
20
| ಬಸವರಾಜಪ್ಪಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
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13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
21
| ಬುಡ್ಡಮ್ಮ KN-23-003-009-004/1263 | 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
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A
|
P
|
P
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P
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P
|
P
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
22
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-009-004/2161 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
|
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23
| ಹಂಪಮ್ಮ KN-23-003-009-004/1283 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
24
| ನರಸಪ್ಪ KN-23-003-009-004/1954 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
|
|
|
|
|
25
| ಲಿಂಗರಾಜ KN-23-003-009-004/2161 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
|
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|
26
| ಗೀರಿಜಮ್ಮ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
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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A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
|
|
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|
|
27
| ಹುಸೇನಿ KN-23-003-009-004/1353 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
28
| ಶಾರೀಪಮ್ಮ KN-23-003-009-004/1353 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
29
| ಈರಮ್ಮ KN-23-003-009-004/1954 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
|
|
|
|
|
30
| ರಾಮಣ್ಣ KN-23-003-009-004/1307 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |