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
| ಈರಣ್ಣ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | BYAGAVAT | PKGB0010906 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
2
| ಚಂದ್ರಪ್ಪ KN-23-003-009-004/2207 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004831
| Credited |
01/06/2020
|
|
|
3
| ಬಸವರಾಜ KN-23-003-009-004/2222 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004831
| Credited |
01/06/2020
|
|
|
4
| ಬ್ರಮರಾಂಬಿ KN-23-003-009-004/2222 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL004831
| Credited |
01/06/2020
|
|
|
5
| ಶಾಂತಮ್ಮ(Daughter) KN-23-003-009-004/2198 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/2207 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
7
| ಚಂದ್ರಕಲಾ KN-23-003-009-004/2246 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
8
| ಶೇಖರಯ್ಯಸ್ವಾಮಿ KN-23-003-009-004/2246 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
9
| ಗುರುಸಿದ್ದಪ್ಪ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
10
| ದೇವಮ್ಮ KN-23-003-009-004/2205 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL004831
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |