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
| ಈರಮ್ಮ KN-23-003-011-004/376 | ST |
ಜೊಕೂರ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 287 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL033901
| Rejected |
|
|
|
2
| UMADEVI KN-23-003-011-004/366 | ST |
ಜೊಕೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
3
| ಈರಮ್ಮ KN-23-003-011-004/379 | OTHER |
ಜೊಕೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
4
| ನರಸಪ್ಪ KN-23-003-011-004/376 | ST |
ಜೊಕೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
5
| ಸುಮಿತ್ರ KN-23-003-011-002/280 | SC |
ರಾಜಲಬಂಡಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
6
| ಗಂಗಮ್ಮ KN-23-003-011-004/242 | SC |
ಜೊಕೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
7
| RAMAYYA(Self) KN-23-003-011-003/540 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
8
| ನರಸಮ್ಮ KN-23-003-011-004/375 | ST |
ಜೊಕೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 287 |
4305
|
0
|
0
|
4305
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL033901
| Credited |
02/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |