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
| ಈರಣ KN-23-003-011-004/245 | ST |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 210 |
420
|
0
|
20
|
440
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
2
| ಹನುಮಂತ KN-23-003-011-004/258 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003764
| Credited |
09/06/2022
|
|
|
3
| ಅನಿತಾ KN-23-003-011-004/258 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
4
| ನರಸಣ್ಣ KN-23-003-011-004/245 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
5
| ರಾಮಕ್ಕ KN-23-003-011-004/245 | ST |
ಜೊಕೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
60
|
1320
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
6
| ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 | OTHER |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
7
| ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 | OTHER |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |