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
| ಅಮರೇಶಪ್ಪ(Self) KN-23-003-009-004/447 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
2
| ಯಲ್ಲಮ್ಮ KN-23-003-009-004/452 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
3
| ಚೈತ್ರಾ KN-23-003-009-004/452 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003WL0034522
|
|
|
|
|
4
| ಸಾವಿತ್ರಿ (Wife) KN-23-003-009-004/447 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
5
| ನಾಗರತ್ನಮ್ಮ(Self) KN-23-003-009-004/2190 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
6
| ಮರಿಯಪ್ಪ KN-23-003-009-004/452 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
7
| ತಿಮ್ಮಣ್ಣ KN-23-003-009-004/2300 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
8
| ಅನ್ನಪೂರ್ಣ KN-23-003-009-004/2240 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
9
| ರಮೇಶಗೌಡ KN-23-003-009-004/2240 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
10
| ವಿಜಯ ಕುಮಾರ KN-23-003-009-004/452 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL007723
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |