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
| SANNA AMARAYYA SWAMY(Self) KN-23-003-011-003/616 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 190 |
2660
|
0
|
140
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL017783
| Credited |
22/11/2018
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2
| ರಾಜಶೇಖರ ಸ್ವಾಮಿ KN-23-003-011-003/488 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017783
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3
| RAMAPPA(Self) KN-23-003-011-003/604 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 190 |
2470
|
0
|
130
|
2600
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
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4
| NARASAMMA(Wife) KN-23-003-011-003/604 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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A
|
P
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P
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P
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P
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P
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P
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A
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P
|
A
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13
| 190 |
2470
|
0
|
130
|
2600
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
5
| SHIVARAMA DASA VISHWAKARMA(Son) KN-23-003-011-003/604 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
A
|
P
|
13
| 190 |
2470
|
0
|
130
|
2600
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
6
| ಕೊರವಂಜಮ್ಮ KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
130
|
2600
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
7
| ಮಂಗಮ್ಮ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
|
P
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A
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P
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P
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P
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P
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A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
100
|
2000
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
8
| ತಿಮ್ಮಯ್ಯ KN-23-003-011-003/476 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
|
|
|
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|
9
| ಹನುಮಂತ KN-23-003-011-003/476 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
|
|
|
|
|
10
| ಹನುಮಂತ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
100
|
2000
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
11
| ಲಕ್ಷ್ಕಮ್ಮ KN-23-003-011-003/467 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
140
|
2800
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
12
| TAYANNA(Self) KN-23-003-011-003/539 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 190 |
2660
|
0
|
140
|
2800
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017783
| Credited |
22/11/2018
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |