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
| SALOMI(Wife) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
2
| SHAMUVEL(Husband) KN-23-003-011-004/466 | SC |
ಜೊಕೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
50
|
1310
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
3
| YESUYYA(Self) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
4
| NAGAMMA(Self) KN-23-003-011-004/466 | SC |
ಜೊಕೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
50
|
1100
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
5
| SANDEEP(Son) KN-23-003-011-004/466 | SC |
ಜೊಕೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
50
|
1100
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
6
| ಹುಲಿಗೆಪ್ಪ KN-23-003-011-004/405 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
7
| ನಾಗಮ್ಮ KN-23-003-011-004/405 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003760
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |