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
| ಸಕ್ರಪ್ಪ(Self) KN-23-003-011-001/1628 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
2
| ನರಸಪ್ಪ(Self) KN-23-003-011-001/1626 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
3
| ಪದ್ಮಾ(Wife) KN-23-003-011-001/1626 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
4
| SHANTHAMMA(Mother) KN-23-003-011-001/1626 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
5
| SHIVAMMA(Mother) KN-23-003-011-001/1604 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
6
| ಮಲ್ಲಯ್ಯ(Self) KN-23-003-011-001/1609 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
7
| ಚನ್ನಬಸ್ಸಮ್ಮ(Self) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
8
| ಮಂಜುಳಾ(Daughter) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
9
| ಶರಣಮ್ಮ ಮಡ್ಡಿ(Wife) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
10
| ನರಸಿಂಹಪ್ಪ(Self) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008316
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |