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
| ಮಹಾದೇವಿ KN-23-003-011-004/243 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 258 |
1806
|
0
|
0
|
1806
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-011-004/26 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
3
| CHANNABASAVA(Son) KN-23-003-011-004/26 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
4
| LAKSHMI KN-23-003-011-004/26 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 258 |
1806
|
0
|
0
|
1806
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
5
| TIMMAREDDY KN-23-003-011-004/26 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
6
| ಸರಸ್ವತಿ KN-23-003-011-004/256 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 258 |
1806
|
0
|
0
|
1806
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
7
| ಪಾರ್ವತಿ KN-23-003-011-004/238 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 258 |
1806
|
0
|
0
|
1806
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
8
| ದ್ಯಾವಮ್ಮ KN-23-003-011-004/243 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
9
| ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/256 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
10
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-011-004/31 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008309
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |