ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಾಂಭವಿ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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13
| 205 |
2665
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0
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130
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2795
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004506
| Credited |
29/05/2019
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2
| ಈರಮ್ಮ KN-23-003-009-004/2188 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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13
| 205 |
2665
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0
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130
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2795
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003WL025315
| Credited |
14/04/2020
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3
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-004/2235 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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13
| 205 |
2665
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0
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130
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2795
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004506
| Credited |
29/05/2019
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4
| ಈರಣ್ಣ KN-23-003-009-004/2170 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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A
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A
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A
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A
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A
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A
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A
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
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5
| ಮಂಜುಳಾ KN-23-003-009-004/2164 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
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6
| ಶಿವಶಾಂತರೆಡ್ಡಿ KN-23-003-009-004/2164 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
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7
| ಈರಣ್ಣ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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A
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A
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13
| 205 |
2665
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0
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130
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2795
| PRAGATHI KRISHNA GRAMIN BANK | BYAGAVAT | PKGB0010906 |
1523003009WL004506
| Credited |
29/05/2019
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8
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-003-009-004/2192 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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A
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
| Credited |
29/05/2019
|
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9
| ದೇವಮ್ಮ KN-23-003-009-004/2253 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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A
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004506
| Credited |
29/05/2019
|
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10
| ನಾಗರಾಜ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
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130
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2795
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL004506
| Credited |
29/05/2019
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11
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-009-004/2162 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004506
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12
| ಶರಣಬಸವ KN-23-003-009-004/2163 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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A
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A
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13
| 205 |
2665
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0
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130
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2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
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13
| ಬಸವರಾಜೇಶ್ವರಿ KN-23-003-009-004/2162 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
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14
| ರಾಮಲಿಂಗಮ್ಮ KN-23-003-009-004/2170 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
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15
| ಗಂಗಮ್ಮ KN-23-003-009-004/2227 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
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16
| ಹನುಮವ್ವ KN-23-003-009-004/2248 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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A
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13
| 205 |
2665
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0
|
130
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2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
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17
| ಮುದುಕಪ್ಪ KN-23-003-009-004/2248 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
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2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
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18
| ಸಮೀರ್ KN-23-003-009-004/2195 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
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19
| ಆದೇಪ್ಪ KN-23-003-009-004/2188 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
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20
| ಮಲ್ಲಮ್ಮ KN-23-003-009-004/2163 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
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2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
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21
| ಅಮರೇಶ(Self) KN-23-003-009-004/2164 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
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22
| ವೆಂಕಟೇಶ KN-23-003-009-004/2227 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
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23
| ಅರೀಷ್ KN-23-003-009-004/2195 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
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24
| ವಿರೇಶ KN-23-003-009-004/2253 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
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0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
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25
| ಸಬ್ಜಮ್ಮ KN-23-003-009-004/2165 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
26
| ಹುಸೇನಬಾಷ KN-23-003-009-004/2165 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
27
| ಗುರುದೇವಿ(Wife) KN-23-003-009-004/2164 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004506
|
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|
28
| ನರಸರೆಡ್ಡಿ KN-23-003-009-004/2192 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
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P
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P
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P
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P
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A
|
P
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P
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P
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P
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P
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P
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A
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13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL004506
| Credited |
29/05/2019
|
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29
| ಗುರುಸಿದ್ದಪ್ಪ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
30
| ದೇವಮ್ಮ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
130
|
2795
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004506
| Credited |
29/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |