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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
2
| ನರಸಪ್ಪ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
3
| ವೆಂಕಟೆಶ KN-23-003-011-003/80 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
4
| RAMAKKA KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
5
| ಅಮರಯ್ಯ KN-23-003-011-003/472 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
|
|
|
|
|
6
| RAMAYYA(Self) KN-23-003-011-003/599 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
7
| URUKUNDA(Son) KN-23-003-011-003/620 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
8
| HULIGEMMA(Wife) KN-23-003-011-003/599 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
9
| ಶಿವಮ್ಮ KN-23-003-011-003/472 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
10
| ಹನುಮಂತ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL002422
| Credited |
16/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |