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
| ಸೂರ್ಯ KN-23-003-031-001/28 | ST |
ಸಾದಾಪುರ
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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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7
| 241 |
1687
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0
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0
|
1687
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
2
| ಈರಮ್ಮ KN-23-003-031-001/28 | ST |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
|
0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
3
| ರಂಗಮ್ಮ KN-23-003-031-001/26 | ST |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
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0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
4
| ಶೇಷಮ್ಮ KN-23-003-031-001/269 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
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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7
| 241 |
1687
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0
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0
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1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
5
| ಈರಮ್ಮ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
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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P
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A
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7
| 241 |
1687
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0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
6
| ಮಾರೆಪ್ಪ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
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0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
7
| ದೊಡ್ಡ ಹುಸೇನಿ KN-23-003-031-001/39 | ST |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
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0
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0
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1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
8
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/675 | ST |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
|
0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
9
| ಲಚುಮಣ್ಣ KN-23-003-031-001/262 | OTHER |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
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0
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0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
10
| ಷಣ್ಮುಖಪ್ಪ KN-23-003-031-001/269 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
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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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
11
| ರಾಮೇಶ KN-23-003-031-001/26 | ST |
ಸಾದಾಪುರ
|
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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P
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
12
| ರೇಣುಕಾ KN-23-003-031-001/28 | 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
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
13
| ಸಣ್ಣ ದ್ಯಾವಮ್ಮ KN-23-003-031-001/291 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
|
P
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P
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
14
| ಭೀಮ KN-23-003-031-001/307 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
|
P
|
P
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
15
| ನಿರ್ಮಲಾ KN-23-003-031-001/307 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
|
P
|
P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
16
| ಮಂಗಮ್ಮ KN-23-003-031-001/26 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
21/05/2021
|
|
|
17
| ನಾಗಮ್ಮ KN-23-003-031-001/262 | OTHER |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
18
| ಈರಮ್ಮ KN-23-003-031-001/39 | ST |
ಸಾದಾಪುರ
|
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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7
| 241 |
1687
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0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
21/05/2021
|
|
|
19
| ರಾಘವೇಂದ್ರ KN-23-003-031-001/675 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
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P
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P
|
P
|
P
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
20
| ಚಂದ್ರ KN-23-003-031-001/28 | ST |
ಸಾದಾಪುರ
|
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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P
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
21
| ಅಮರಮ್ಮ KN-23-003-031-001/270 | ST |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
|
P
|
P
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A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
22
| ಗೋವಿಂದ KN-23-003-031-001/26 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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P
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P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
23
| ಅಂಜಿನಮ್ಮ KN-23-003-031-001/269 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
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P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
24
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/270 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
25
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/673 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
21/05/2021
|
|
|
26
| ಮಲ್ಲೇಶ್ KN-23-003-031-001/39 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
27
| ಚನ್ನಮ್ಮ KN-23-003-031-001/39 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
21/05/2021
|
|
|
28
| ನರಸಮ್ಮ KN-23-003-031-001/39 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
20/05/2021
|
|
|
29
| ಯಂಕಣ್ಣ KN-23-003-031-001/681 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004851
| Credited |
21/05/2021
|
|
|
30
| ಶರಣಪ್ಪ KN-23-003-031-001/291 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003031WL004851
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |