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
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-009-004/2162 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
2
| ಬಸವರಾಜೇಶ್ವರಿ KN-23-003-009-004/2162 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
3
| ನಾಗಮ್ಮ KN-23-003-009-004/2220 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
4
| ಲಿಂಗನಗೌಡ KN-23-003-009-004/2191 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
5
| ಚನ್ನಬಸವ(Self) KN-23-003-009-004/2213 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
6
| ಇಂದ್ರಮ್ಮ(Wife) KN-23-003-009-004/2213 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
7
| ಶರಣಪ್ಪ KN-23-003-009-004/2191 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
8
| ಗೀರಿಜಮ್ಮ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
9
| ಗುರುದೇವಿ(Wife) KN-23-003-009-004/2164 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
10
| ಗಿರಿಯಪ್ಪ KN-23-003-009-004/2229 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL003285
| Credited |
09/05/2024
|
|
SHIVUSHANKRA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |