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
| ಅನ್ನಮ್ಮ KN-23-003-009-004/2252 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮಪ್ಪ(Self) KN-23-003-009-004/2261 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
3
| ವೀರೇಶ(Self) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
4
| ಲಿಂಗನಗೌಡ KN-23-003-009-004/2191 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
5
| ವಿರುಪಣ್ಣ KN-23-003-009-004/2252 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
6
| ಶರಣಮ್ಮ KN-23-003-009-004/2191 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-23-003-009-004/2191 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
8
| ಸರ್ವಮಂಗಳ KN-23-003-009-004/2191 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
9
| ಚೆನ್ನ್ಮಮ(Wife) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
10
| ಗಿರಿಯಪ್ಪ KN-23-003-009-004/2229 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL014918
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |