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
| ಬಸ್ಸಮ್ಮ KN-23-003-011-003/408 | SC |
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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P
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A
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6
| 144 |
864
|
0
|
60
|
924
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
2
| LAKSHMANNA(Brother) KN-23-003-011-003/408 | SC |
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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P
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A
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7
| 144 |
1008
|
0
|
70
|
1078
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
3
| ಹನುಮಂತಿ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
4
| ಹನುಮಂತ KN-23-003-011-003/432 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/432 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
6
| ಶರಭಮ್ಮ KN-23-003-011-003/432 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
7
| ಉರುಕುಂದ ಪಿನ್ನೆ(Self) KN-23-003-011-003/391 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
|
P
|
P
|
P
|
P
|
A
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7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
8
| ನಾಗೇಂದ್ರ(Son) KN-23-003-011-003/391 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
|
P
|
P
|
P
|
P
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A
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7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
9
| ಉರುಕುಂದಮ್ಮ(Daughter-in-Law) KN-23-003-011-003/391 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
10
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-003/400 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
60
|
924
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
11
| ಮಾರೆಪ್ಪ KN-23-003-011-003/401 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
12
| BHEEMESH(Son) KN-23-003-011-003/401 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
13
| MALLAMMA(Daughter-in-Law) KN-23-003-011-003/401 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ KN-23-003-011-003/432 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
15
| ಈರಣ್ಣ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
16
| ಮಹಾಂತಮ್ಮ KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
17
| TIPPAMMA(Mother) KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
18
| RAMULAMMA(Mother-in-Law) KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
60
|
924
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
19
| ರಾಮಣ್ಣ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
20
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
21
| ರಂಗ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
22
| ರಂಗಮ್ಮ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
23
| ತಿಮ್ಮಪ್ಪ KN-23-003-011-003/407 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
24
| ಸಣ್ಣ ತಾಯಪ್ಪ KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
25
| ನರಸಯ್ಯ KN-23-003-011-003/432 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
26
| NEELAMMA(Wife) KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
27
| ಶಿವಣ್ಣ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
28
| ಉರುಕುಂದ KN-23-003-011-003/435 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
29
| ಈರಮ್ಮ KN-23-003-011-003/435 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
30
| ಭೀಮಣ್ಣ KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 144 |
1008
|
0
|
70
|
1078
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |