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
| ಸಾಬಮ್ಮ(Self) KN-23-003-011-001/1158 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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2
| ಮಲ್ಲಿಕಾರ್ಜುನ(Grandson) KN-23-003-011-001/1372 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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3
| ಯಲ್ಲಾಲಿಂಗ KN-23-003-011-001/1578 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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4
| BHAGYASHREE(Self) KN-23-003-011-001/1578 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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5
| ಚನ್ನಬಸ್ಸಮ್ಮ(Self) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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6
| ಮಂಜುಳಾ(Daughter) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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7
| ಶರಣಮ್ಮ ಮಡ್ಡಿ(Wife) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
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8
| ತಾಯಪ್ಪ KN-23-003-011-001/1277 | OTHER |
ಗೋಕಱಲ್
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15
| 262 |
3930
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0
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0
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3930
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL017530
| Credited |
10/11/2023
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9
| ನರಸಿಂಹಪ್ಪ(Self) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
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A
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15
| 262 |
3930
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0
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0
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3930
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL017530
| Credited |
10/11/2023
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10
| ಈಶಮ್ಮ(Self) KN-23-003-011-001/1468 | OTHER |
ಗೋಕಱಲ್
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P
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A
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15
| 262 |
3930
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0
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0
|
3930
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL017530
| Credited |
10/11/2023
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |