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
| VIRUPAKSHI(Brother) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
2
| BHEMAVVA(Self) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
3
| ಹುಸೇನಮ್ಮ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
4
| ಹನುಮಂತ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
6
| NAGAMMA(Daughter-in-Law) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
7
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
8
| ತಿಕ್ಕಮ್ಮ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
9
| ಕೊರವಂಜಮ್ಮ KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009493
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |