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
| DEVARAJA(Self) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
2
| PALLAVI(Wife) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 286 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
3
| SUNITHAMMA(Wife) KN-23-003-011-001/1768 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
4
| LAKSHMI(Wife) KN-23-003-011-001/1770 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
5
| GAADILINGAPPA(Son) KN-23-003-011-001/1774 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
6
| DEVENDRAPPA(Self) KN-23-003-011-001/1777 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
7
| SUMANGALA(Wife) KN-23-003-011-001/1777 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
8
| HUSENAPPA(Self) KN-23-003-011-001/1770 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
9
| MALLAMMA(Self) KN-23-003-011-001/1787 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
10
| ವನ್ನರಬಿ(Self) KN-23-003-011-001/1793 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| CANARA BANK | MANVI | CNRB0005782 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 9 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |