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
| ಜಂಬನಗೌಡ(Self) KN-23-003-009-004/1929 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
2
| ಈರಮ್ಮ KN-23-003-009-004/1936 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
3
| ನೀಲಮ್ಮ KN-23-003-009-004/1936 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
4
| ಶೇಖರಪ್ಪ KN-23-003-009-004/1936 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
5
| ಅದನಗೌಡ KN-23-003-009-004/1246 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
6
| ಬಸವರಾಜಪ್ಪಗೌಡ KN-23-003-009-004/2148 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
7
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-004/1246 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
8
| ಸಿದ್ರಾಮ(Self) KN-23-003-009-004/1339 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
9
| ಅಮೃತ(Wife) KN-23-003-009-004/1339 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
10
| ಲಿಂಗರಾಜ KN-23-003-009-004/1936 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL015316
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |