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
| ಪರಮೇಶ(Son) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL043072
| Rejected |
|
|
|
2
| ಸಂತೋಷ(Son) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
3
| ಬುಡ್ಡಸಾಬ್ KN-23-003-009-004/1221 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
4
| ಯಂಕಣ್ಣ KN-23-003-009-004/1235 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
5
| ಚಂದಮ್ಮ KN-23-003-009-004/1274 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
6
| ವಿಶ್ವಾಸಪ್ಪ(Self) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
7
| ಸಿದ್ದಪ್ಪ KN-23-003-009-004/1288 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
8
| ಸ.ಯಂಕಣ್ಣ KN-23-003-009-004/1235 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
9
| ಬೇಗಮ್ಮ KN-23-003-009-004/1221 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
10
| ಬಸಮ್ಮ KN-23-003-009-004/1234 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
11
| ರವಿ KN-23-003-009-004/1285 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL038808
|
|
|
|
|
12
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003WL043072
| Rejected |
|
|
|
13
| ಸುಭಾಸ್(Self) KN-23-003-009-004/1138 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
14
| ಹುಲುಗಮ್ಮ(Wife) KN-23-003-009-004/1213 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
15
| ಪ್ರಕಾಶ(Son) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
16
| ಪ್ರಕಾಶ(Self) KN-23-003-009-004/1213 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
17
| ಸತೀಶ(Son) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
18
| ಅಲೀಸಾಬ್ KN-23-003-009-004/1274 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
19
| ಅಶ್ವಿನಿ(Wife) KN-23-003-009-004/1138 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAICHUR APMC | SBIN0020890 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
20
| ಗುಂಡಯ್ಯ KN-23-003-009-004/1234 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL038808
| Credited |
24/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |