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
| NARASAMMA(Self) KN-23-003-011-003/635 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
2
| RANGAPPA(Son) KN-23-003-011-003/607 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
3
| NINGAPPA(Brother) KN-23-003-011-003/608 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
4
| PARVATHI(Daughter-in-Law) KN-23-003-011-003/608 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
5
| SANNA HUSENI(Self) KN-23-003-011-003/642 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
6
| BEEBI(Wife) KN-23-003-011-003/642 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
7
| AYYAMMA(Wife) KN-23-003-011-003/639 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
8
| ERANNA(Self) KN-23-003-011-003/639 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
9
| MALLIKARJUNA(Self) KN-23-003-011-003/608 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
10
| GITTALA SANNAPPA(Husband) KN-23-003-011-003/635 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |