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
| ಪಂಪಪಾತಿ(Self) KN-23-003-009-004/1226 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
2
| ಬಸ್ಸಮ್ಮ KN-23-003-009-004/1313 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
3
| ಗಂಗಾಧರ(Self) KN-23-003-009-004/1931 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
4
| ವಿರೇಶ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-004/1931 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
6
| ಶಿವರಾಜ(Son) KN-23-003-009-004/1226 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
7
| ಗೀರಿಜಮ್ಮ KN-23-003-009-004/2160 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-004/1226 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
9
| ವಿರುಪಣ್ಣ(Son) KN-23-003-009-004/1226 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
10
| ಅಮರೇಗೌಡ KN-23-003-009-004/1313 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL014916
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |