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
| ರೇಣುಕಮ್ಮ KN-23-003-031-001/112 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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P
|
P
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P
|
A
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7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-031-001/104 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
3
| ಪದ್ದಮ್ಮ KN-23-003-031-001/104 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
4
| ಶಿವಮ್ಮ KN-23-003-031-001/176 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
5
| ಮಾರೆಮ್ಮ KN-23-003-031-001/172 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
6
| ಈರಮ್ಮ KN-23-003-031-001/27 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
7
| ಲಚುಮಯ್ಯ KN-23-003-031-001/33 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
8
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/237 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
9
| ಮಾರೆಪ್ಪ KN-23-003-031-001/27 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
10
| ಮಹಾದೇವ KN-23-003-031-001/44 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
11
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/47 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
12
| ಕೊರವಿ ಹುಸೇನ್ KN-23-003-031-001/176 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
13
| ಗೋವಿಂದಮ್ಮ(Wife) KN-23-003-031-001/225 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
14
| ಚಂದಪ್ಪ(Self) KN-23-003-031-001/225 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
15
| ರಾಮೇಶ KN-23-003-031-001/112 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
16
| ಸಣ್ಣ ಕರೆಪ್ಪ KN-23-003-031-001/13 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
17
| ಯಂಕಮ್ಮ KN-23-003-031-001/13 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
18
| ಅಯ್ಯಪ್ಪ KN-23-003-031-001/13 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
19
| ರೇಣುಕಾ KN-23-003-031-001/172 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
20
| ಹಂಪಮ್ಮ KN-23-003-031-001/112 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
21
| ಹನುಮಂತಿ(Daughter) KN-23-003-031-001/225 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
22
| ಖಾಸಿಂ KN-23-003-031-001/176 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
23
| ಮಹದೇವ KN-23-003-031-001/20 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
24
| ಪಾರ್ವತಿ KN-23-003-031-001/20 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
25
| ಸಾಬಮ್ಮ KN-23-003-031-001/47 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
26
| ಸುಮಿತ್ರ KN-23-003-031-001/44 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
27
| ರತ್ನಮ್ಮ KN-23-003-031-001/33 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
28
| ಈರೇಶ KN-23-003-031-001/20 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
29
| ಜಟ್ಟೆಮ್ಮ KN-23-003-031-001/20 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003WL043344
| Rejected |
|
|
|
30
| ಮೌಲಾ KN-23-003-031-001/172 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL037729
| Credited |
16/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |