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
| ಮಹಾಂತಮ್ಮ KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017075
| Credited |
01/09/2021
|
|
|
2
| TIPPAMMA(Mother) KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017075
| Credited |
01/09/2021
|
|
|
3
| ರಾಮಣ್ಣ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017075
| Credited |
01/09/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017075
| Credited |
01/09/2021
|
|
|
5
| ಈರಣ್ಣ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017075
| Credited |
26/07/2021
|
|
|
6
| ರಂಗ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017075
| Credited |
26/07/2021
|
|
|
7
| DEVARAJA(Grandson) KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017075
| Credited |
26/07/2021
|
|
|
8
| ನರಸಮ್ಮ KN-23-003-011-003/483 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017075
| Credited |
26/07/2021
|
|
|
9
| ರಂಗಮ್ಮ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017075
| Credited |
26/07/2021
|
|
|
10
| ಭೀಮಣ್ಣ KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017075
| Credited |
01/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |