ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರಮೇಶ KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 293 |
1758
|
0
|
0
|
1758
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
2
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
0
|
2051
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
3
| ವೆಂಕಟೇಶ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
0
|
2051
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
4
| ಶರಣಮ್ಮ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
0
|
2051
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
5
| SURESH(Son) KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
0
|
2051
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
6
| VIRUPAKSHI(Brother) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
0
|
2051
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
7
| RAMAKKA KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 293 |
1758
|
0
|
0
|
1758
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
8
| RANGASWAMY KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 293 |
2051
|
0
|
0
|
2051
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
9
| ವೀರೇಶ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 293 |
1758
|
0
|
0
|
1758
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
10
| HANUMAPPA(Self) KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 293 |
1758
|
0
|
0
|
1758
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003595
| Credited |
15/05/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 7 | 10 | 9 | | | | | | | | | | | | | | |