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
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1523003009WL005031
| Credited |
20/05/2021
|
|
|
2
| ರಾಘವೇಂದ್ರಪ್ಪ KN-23-003-009-004/1286 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
3
| ಬಾವಸಾಬ KN-23-003-009-004/121 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
4
| ಜಾಕೋಬಲಾ(Self) KN-23-003-009-004/1210 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
5
| ಸಂಪತ್(Self) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
6
| ಊರದಮ್ಮ(Wife) KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
7
| ಗಂಗಮ್ಮ KN-23-003-009-004/1367 | ST |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1523003009WL005031
| Credited |
20/05/2021
|
|
|
8
| ಅಂತೋನಿಮ್ಮ KN-23-003-009-004/1286 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
10
| ವಿಜಯ(Son) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
11
| ಸೋನಿಯಾ(Daughter) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNIGOLI | SBIN0007903 |
1523003009WL005031
| Credited |
20/05/2021
|
|
|
12
| ಹುಲುಗಮ್ಮ(Wife) KN-23-003-009-004/1213 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
13
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-009-004/1210 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
14
| ಚೆನ್ನಪ್ಪ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
15
| ಸಂಗೀತಾ(Daughter) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
20/05/2021
|
|
|
16
| ದುರುಗಮ್ಮ KN-23-003-009-004/1286 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
17
| ಪ್ರಕಾಶ(Self) KN-23-003-009-004/1213 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
18
| ಮೀನಾಕ್ಷೀ(Daughter) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
19
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
20
| ಪ್ರಮೀಳಾ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
21
| ಲಕ್ಷ್ಮೀ KN-23-003-009-004/1295 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
22
| ದಾನಪ್ಪ(Self) KN-23-003-009-004/1355 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
20/05/2021
|
|
|
23
| ಹನುಮಂತ(Father) KN-23-003-009-004/1362 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003WL008630
| Rejected |
|
|
|
24
| ಬೀಬಮ್ಮ KN-23-003-009-004/121 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
25
| ಸುದೀಪ KN-23-003-009-004/1356 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
26
| ಚಿರಂಜೀವಿ(Son) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
27
| ಅನುರಾಧ(Daughter) KN-23-003-009-004/1357 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | MANVI | CNRB0005782 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
28
| ಚಿನ್ನಪ್ಪ(Husband) KN-23-003-009-004/1324 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
29
| ಮರಿಯಮ್ಮ(Self) KN-23-003-009-004/1201 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MANVI | UTIB0000709 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
30
| ಪರಿಮಳ(Mother) KN-23-003-009-004/1201 | SC |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MANVI | UTIB0000709 |
1523003009WL005031
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |