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
| ರಾಮಪ್ಪ KN-23-003-009-004/149 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
2
| ದುರ್ಗಮ್ಮ KN-23-003-009-004/149 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
3
| ಸಂಪತ್(Self) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
4
| ಊರದಮ್ಮ(Wife) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
5
| ಬಾವಸಾಬ KN-23-003-009-004/121 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
09/07/2021
|
|
|
6
| ಜಾಕೋಬಲಾ(Self) KN-23-003-009-004/1210 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
7
| ಮರಿಯಪ್ಪ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
8
| ರಾಘವೇಂದ್ರಪ್ಪ KN-23-003-009-004/1286 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
9
| ಯಸಪ್ಪ(Self) KN-23-003-009-004/1326 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
10
| ಈರಪ್ಪ(Self) KN-23-003-009-004/143 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003WL016995
| Rejected |
|
|
|
11
| ಚೌರಮ್ಮ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
12
| ಅಂತೋನಿಮ್ಮ KN-23-003-009-004/1286 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
13
| ಮರಿಯಮ್ಮ KN-23-003-009-004/1327 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
14
| ಹುಚ್ಚಮ್ಮ(Wife) KN-23-003-009-004/1342 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL013859
| Credited |
09/07/2021
|
|
|
15
| ಲಿಂಗಪ್ಪ(Self) KN-23-003-009-004/1342 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL016995
| Rejected |
|
|
|
16
| ವಿಜಯ(Son) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
17
| ಹುಲುಗಮ್ಮ(Wife) KN-23-003-009-004/1213 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
18
| ರೋಜಮ್ಮ(Wife) KN-23-003-009-004/1326 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
19
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1210 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
20
| ಚೆನ್ನಪ್ಪ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
09/07/2021
|
|
|
21
| ಅಂಬ್ರೇಶ(Brother) KN-23-003-009-004/1342 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Hoovina Hadagalli | KARB0000342 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
22
| ಆರೋಗ್ಯಮ್ಮ(Daughter) KN-23-003-009-004/148 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
23
| ದುರುಗಮ್ಮ KN-23-003-009-004/1286 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
24
| ಪ್ರಕಾಶ(Self) KN-23-003-009-004/1213 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
25
| ಪ್ರಮೀಳಾ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
09/07/2021
|
|
|
26
| ಬೀಬಮ್ಮ KN-23-003-009-004/121 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL013859
| Credited |
09/07/2021
|
|
|
27
| ದೇವರಾಜ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
28
| ಸುದೀಪ KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
29
| ಸುಭಾಷ್ KN-23-003-009-004/1217 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
30
| ಚಿನ್ನಪ್ಪ(Husband) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL013859
| Credited |
12/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 0 | 28 | | | | | | | | | | | | | | |