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
| ಯಲ್ಲಮ್ಮ(Mother) KN-23-003-011-004/406 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
2
| ತಾಯಮ್ಮ KN-23-003-011-004/415 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
3
| ಶಿವಬಸ್ಸಮ್ಮ KN-23-003-011-004/429 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
4
| ಶಿವಲಿಂಗಮ್ಮ KN-23-003-011-004/416 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
5
| ಪಾರ್ವತಿ KN-23-003-011-004/404 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-23-003-011-004/406 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-23-003-011-004/431 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
8
| ಶಿವಪ್ಪ KN-23-003-011-004/406 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
9
| ಸಣ್ಣ ಶಂಕ್ರಪ್ಪ KN-23-003-011-004/431 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
10
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/415 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005380
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |