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
| ಚನ್ನಮ್ಮ KN-23-003-011-004/413 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009215
| Credited |
27/06/2023
|
|
|
2
| ಮಮತಾ KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL0010837
| Credited |
01/01/2024
|
|
|
3
| ಭೀಮೇಶ KN-23-003-011-004/413 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009215
| Credited |
27/06/2023
|
|
|
4
| ಮಲ್ಲನ ಗೌಡ KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009215
| Credited |
27/06/2023
|
|
|
5
| ರೇವಣಸಿದ್ದಯ್ಯ KN-23-003-011-004/411 | OTHER |
ಜೊಕೂರ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 274 |
548
|
0
|
0
|
548
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009215
| Credited |
27/06/2023
|
|
|
6
| SHANTHA MURTHY(Son) KN-23-003-011-004/411 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009215
| Credited |
27/06/2023
|
|
|
7
| AMATHYA SHEKHAR GOWDA(Father) KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009215
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 6 | 6 | 7 | 1 | 6 | 5 | | | | | | | | | | | | | | |