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
| ಚಿದಾನಂದ KN-23-003-009-004/2255 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/2255 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
3
| ಶ್ರೀದೇವಿ KN-23-003-009-004/2255 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
4
| ಹನುಮಪ್ಪ(Self) KN-23-003-009-004/2261 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
5
| ಗುರುರಾಜ KN-23-003-009-004/2255 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
6
| ಲಕ್ಚ್ಮೀದೇವಿ(Daughter) KN-23-003-009-004/2238 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
7
| ರೇಣುಕಾಮ್ಮ KN-23-003-009-004/2255 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
8
| ಬಸಮ್ಮ KN-23-003-009-004/2244 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
9
| ಈರಣ್ಣ KN-23-003-009-004/2238 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
10
| ವಿರೇಶ KN-23-003-009-004/2244 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004195
| Credited |
18/05/2024
|
|
MAHESHA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |