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
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
2
| ಜಾಕೋಬಲಾ(Self) KN-23-003-009-004/1210 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
3
| ಮರಿಯಪ್ಪ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
4
| ಚೌರಮ್ಮ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
5
| ಸೋನಿಯಾ(Daughter) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | KINNIGOLI | SBIN0007903 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
6
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1210 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
7
| ಚೆನ್ನಪ್ಪ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
8
| ಪ್ರಮೀಳಾ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
9
| ದಾನಪ್ಪ(Self) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
10
| ಸುಭಾಷ್ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL002487
| Credited |
07/05/2024
|
|
SUDIPA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |