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
| ಭೀಮಪ್ಪ.ಟಿ KN-23-003-011-001/152 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 286 |
572
|
0
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
2
| ADILAKSHMI(Self) KN-23-003-011-001/1704 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 286 |
572
|
0
|
0
|
572
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
3
| SHIVASHANKAR REDDY(Son) KN-23-003-011-002/832 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
4
| LAKSHMI NARAYANA(Self) KN-23-003-011-001/1707 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 286 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
5
| SARASWATI(Self) KN-23-003-011-001/1722 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 286 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
6
| RAMANNA(Self) KN-23-003-011-002/852 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| HDFC BANK | BANGALORE - J P NAGAR | HDFC0000133 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
7
| JYOTHI(Self) KN-23-003-011-001/1709 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 286 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
8
| MALLAMMA(Self) KN-23-003-011-001/1787 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 286 |
572
|
0
|
0
|
572
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
9
| BASAVARAJA(Self) KN-23-003-011-002/850 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
10
| ERANNA(Self) KN-23-003-011-002/851 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL013814
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 10 | 10 | | | | | | | | | | | | | | |