ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HULIGEPA(Grandson) KN-23-003-011-004/11 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
2
| ರಾಜಶೇಖರ KN-23-003-011-004/249 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
3
| ಸರಸ್ವತಿ KN-23-003-011-004/249 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
4
| ಯಂಕಮ್ಮ(Wife) KN-23-003-011-004/31 | ST |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
5
| ಹನುಮಂತ KN-23-003-011-003/440 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
6
| ಬಸವರಾಜ ನಾಯಕ KN-23-003-011-004/277 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
7
| ನೀಲಮ್ಮ KN-23-003-011-003/440 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ ಗೌಡ KN-23-003-011-004/396 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
9
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/440 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
10
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-011-004/31 | ST |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010162
| Credited |
26/06/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 3 | 3 | 10 | 8 | 7 | | | | | | | | | | | | | | |