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
| ಭೀಮಯ್ಯ KN-23-003-011-004/109 | SC |
ಜೊಕೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 274 |
274
|
0
|
0
|
274
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
2
| ಯಶೋದಮ್ಮ KN-23-003-011-004/109 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
3
| SURESH(Son) KN-23-003-011-004/260 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| CANARA BANK | MANVI | CNRB0005782 |
1523003011WL026069
| Credited |
12/03/2024
|
|
|
4
| ಮರಿಯಮ್ಮ KN-23-003-011-004/269 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
5
| ಲಾಜರ(Self) KN-23-003-011-004/315 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
6
| ಸಮುದಾನಮ್ಮ KN-23-003-011-004/111 | SC |
ಜೊಕೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 274 |
274
|
0
|
0
|
274
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
7
| PARIMALA KN-23-003-011-004/113 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 274 |
1370
|
0
|
0
|
1370
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
8
| ಪದ್ಮಮ್ಮ KN-23-003-011-004/255 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
9
| ಗುಂಡಯ್ಯ KN-23-003-011-004/255 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
10
| ಆನಂದ KN-23-003-011-004/111 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL026069
| Credited |
09/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |