ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ದಾನೇಲ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 228 |
2280
|
0
|
100
|
2380
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
2
| ಶಶಿಕಲಾ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
130
|
3094
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
3
| DEVADAS(Self) KN-23-003-011-004/478 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 228 |
3192
|
0
|
140
|
3332
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
4
| ತಾಯಣ್ಣ KN-23-003-011-004/91 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
5
| ರಾಜಪ್ಪ(Husband) KN-23-003-011-004/472 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
140
|
3332
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
6
| MONIKA(Daughter) KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 228 |
3192
|
0
|
140
|
3332
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
7
| MOHAN RAJ(Son) KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
130
|
3094
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL042972
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 6 | 3 | 6 | 4 | 7 | 5 | 6 | 7 | 6 | 4 | 4 | 7 | 5 | | | | | | | | | | | | | | |