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
| ದೇವಮ್ಮ KN-23-003-011-001/1541 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
2
| DEVAMMA(Wife) KN-23-003-011-001/1539-A | OTHER |
ಗೋಕಱಲ್
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
3
| ಗೌರಮ್ಮ(Self) KN-23-003-011-001/1610 | ST |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
4
| ಲಕ್ಷ್ಮಣ KN-23-003-011-001/1537 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
5
| ನರಸಪ್ಪ KN-23-003-011-001/1541 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
6
| ದರೆಪ್ಪ KN-23-003-011-001/1542 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
7
| ಈಶಮ್ಮ KN-23-003-011-001/1539 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
8
| ರೇಣಮ್ಮ KN-23-003-011-001/1539 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
9
| MARKA(Son) KN-23-003-011-001/1537 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL007051
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |