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
| ಮಹಾದೇವಿ(Mother) KN-06-005-025-003/1400 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL007830
| Credited |
13/08/2022
|
|
|
2
| ಹೊನ್ನಮ್ಮ(Mother) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005WL0010141
| Rejected |
|
|
|
3
| ಸುಜಾತಾ(Wife) KN-06-005-025-003/1083 | SC |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL007830
| Credited |
13/08/2022
|
|
|
4
| ಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007830
| Credited |
13/08/2022
|
|
|
5
| ರುಕ್ಮಿಣಿ(Wife) KN-06-005-025-003/1403 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007830
| Credited |
13/08/2022
|
|
|
6
| ಶ್ರೀನಿವಾಸ(Son) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007830
| Credited |
13/08/2022
|
|
|
7
| ಸಂಗಮ್ಮಾ(Wife) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL0010141
| Rejected |
|
|
|
8
| ಪುಣ್ಯವತಿ(Self) KN-06-005-025-003/1400 | ST |
ಮೀನಕೇರಾ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL0010141
| Rejected |
|
|
|
9
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007830
| Credited |
13/08/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Sister) KN-06-005-025-003/1310 | OTHER |
ಮೀನಕೇರಾ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL0010850
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |