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
| ಬುಡ್ಡಸಾಬ್ KN-23-003-009-004/1221 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
2
| ಲಿಂಗಮ್ಮ KN-23-003-009-004/1283 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
3
| ರಸೂಲ್ ಸಾಬ್ KN-23-003-009-004/1296 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
4
| ಚಂದಮ್ಮ KN-23-003-009-004/1274 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
5
| ಜಯಮ್ಮ(Self) KN-23-003-009-004/1335 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
6
| ಆನಂದ KN-23-003-009-004/1354 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
7
| ಬಸವ(Self) KN-23-003-009-004/2197 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
8
| ಹನುಮಪ್ಪ(Self) KN-23-003-009-004/2198 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-23-003-009-004/2198 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
10
| ಖಾಜಾಬಾನು KN-23-003-009-004/2199 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
11
| ಶಾಂಭವಿ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
12
| ನಿರ್ಮಲಾ(Wife) KN-23-003-009-004/1354 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
13
| ಬೇಗಮ್ಮ KN-23-003-009-004/1221 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
14
| ನಾಗರಾಜ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
15
| ಗಂಗಾಧರ(Self) KN-23-003-009-004/1931 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
16
| ರೋಷನಬೀ KN-23-003-009-004/1352 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
17
| ಮಹೆಬುಸಾಬ್ KN-23-003-009-004/1352 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
18
| ಕಾಶಿಂಭಿ KN-23-003-009-004/1296 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
19
| ಅದನಗೌಡ KN-23-003-009-004/1246 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
20
| ಶಾಂತಮ್ಮ(Daughter) KN-23-003-009-004/2198 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
21
| ಪಾರ್ವತಮ್ಮ KN-23-003-009-004/1246 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
22
| ಹಂಪಮ್ಮ KN-23-003-009-004/1283 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
23
| ನೂರ ಅಹ್ಮದ್ KN-23-003-009-004/2199 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
24
| ಮಹೆಬೂಬ್ KN-23-003-009-004/1296 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
25
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-004/1931 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
26
| ಮುತ್ತಮ್ಮ KN-23-003-009-004/2179 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
27
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/2168 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
28
| ಅಲೀಸಾಬ್ KN-23-003-009-004/1274 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
29
| ನಾಗರತ್ನ(Wife) KN-23-003-009-004/2197 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
20/05/2021
|
|
|
30
| ಹುಲಿಗೆಪ್ಪ(Husband) KN-23-003-009-004/1335 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL004982
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | | | | | | | | | | | | | | |