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
| NARASAPPA(Brother) KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
2
| ಪದ್ಮಮ್ಮ(Wife) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
3
| ಭೀಮೇಶ KN-23-003-011-004/19 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 276 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
4
| ಸಣ್ಣ ತಿಮ್ಮಪ್ಪ(Husband) KN-23-003-011-004/2 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
5
| SANSON KN-23-003-011-004/225 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
6
| VIKAS KN-23-003-011-004/319 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
7
| SHADRAK(Son) KN-23-003-011-004/118 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
8
| ಈರಪ್ಪ(Self) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
9
| SANGEETHA(Wife) KN-23-003-011-004/535 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 276 |
1932
|
0
|
0
|
1932
| AXIS BANK | MANVI | UTIB0000709 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |