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
| ರಮೇಶ KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
40
|
600
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
2
| ನರಸಯ್ಯ KN-23-003-011-003/47 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
3
| ಬೂದೆಮ್ಮ KN-23-003-011-003/427 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036443
|
|
|
|
|
4
| ಉರುಕುಂದ(Son) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
5
| LAKSHMI(Daughter-in-Law) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
6
| BHEEMA(Son) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-23-003-011-003/402 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
8
| ERESH(Son) KN-23-003-011-003/402 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
9
| VIRUPAKSHI(Brother) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
10
| BHEMAVVA(Self) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
11
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-003/117 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
12
| ತಿಮ್ಮವ್ವ KN-23-003-011-003/117 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
13
| ವೆಂಕಟೇಶ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
14
| ಶರಣಮ್ಮ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
15
| SURESH(Son) KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
16
| ಕಾಳಪ್ಪ KN-23-003-011-003/449 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
|
|
|
|
|
17
| ಪದ್ಮಾವತಿ KN-23-003-011-003/449 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
|
|
|
|
|
18
| ನರಸಪ್ಪ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
19
| ಪಾರ್ವತಿ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
20
| ಹನುಮಂತ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
21
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
22
| NAGAMMA(Daughter-in-Law) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
23
| ಮಹಾದೇವಪ್ಪ ನಾಯಕ KN-23-003-011-003/117 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
24
| ತಿಮ್ಮವ್ವ KN-23-003-011-003/47 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
25
| ಹನುಮಣ್ಣ KN-23-003-011-003/427 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
40
|
600
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
26
| ಕೊರವಂಜಮ್ಮ KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
27
| ರಾಮಯ್ಯ KN-23-003-011-003/446 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
|
|
|
|
|
28
| ಮಂಗಮ್ಮ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
29
| ಹನುಮಂತ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
30
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/47 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036443
| Credited |
04/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 26 | 26 | 0 | 26 | 26 | | | | | | | | | | | | | | |