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
| RAMACHANDRAPPA(Son) KN-23-003-011-001/1678 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
2
| RAMANJANEYA(Self) KN-23-003-011-001/1689 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
3
| APARNAMMA(Wife) KN-23-003-011-001/1689 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
4
| BASAVARAJA(Self) KN-23-003-011-001/1717 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 296 |
1776
|
0
|
0
|
1776
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
5
| SABAMMA(Mother) KN-23-003-011-001/1717 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 296 |
1776
|
0
|
0
|
1776
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
6
| DEVARAJA(Self) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
7
| PALLAVI(Wife) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
8
| AYYAMMA(Wife) KN-23-003-011-001/1806 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
9
| VEERESH(Self) KN-23-003-011-001/1808 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 296 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
10
| SHARANAPPA(Self) KN-23-003-011-001/1806 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 296 |
2072
|
0
|
0
|
2072
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL007036
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |