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
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-23-003-009-004/1935 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
2
| ಸುಲೋಚನ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
3
| ಭೀಮನಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
4
| ಹಂಪಮ್ಮ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
5
| ವಿರೇಶ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
6
| ಬಸವರಾಜಪ್ಪಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
7
| ಶರಣಬಸವ KN-23-003-009-004/2163 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ KN-23-003-009-004/2163 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
9
| ಅಮರೇಶ(Self) KN-23-003-009-004/2164 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
10
| ಗೀರಿಜಮ್ಮ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005760
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |