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
| ಬಾವಸಾಬ KN-23-003-009-004/121 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
2
| ಆನಂದ KN-23-003-009-004/1354 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
3
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1218 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
4
| ರವಿ KN-23-003-009-004/1285 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
5
| ನಾಗರತ್ನಮ್ಮ(Self) KN-23-003-009-004/2190 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
6
| ವಿರುಪಣ್ಣ(Husband) KN-23-003-009-004/2190 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
7
| ಸ್ವಾತಿ KN-23-003-009-004/1954 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
8
| ಬೀಬಮ್ಮ KN-23-003-009-004/121 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/1285 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | SURYA NAGAR | SBIN0017606 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
10
| ರಮೇಶಗೌಡ KN-23-003-009-004/2240 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL014920
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |