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
| RAMLINGAMMA(Wife) KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
2
| ಗೌರಮ್ಮ KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
3
| ಯಲ್ಲಪ್ಪ KN-23-003-011-003/219 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-23-003-011-003/219 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
5
| AMARAMMA(Daughter) KN-23-003-011-003/208 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
6
| ಪ್ರಾಣೇಶ(Son) KN-23-003-011-003/18 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
7
| MALLESH KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
8
| ಪಾರ್ವತಮ್ಮ KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
9
| GOVINDAMMA KN-23-003-011-003/208 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
10
| ದೊ.ತಿಮ್ಮಪ್ಪ KN-23-003-011-003/208 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008304
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |