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
| ರಮೇಶ KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI GRAMIN BANK | kurdi | CNRB000PGB1 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
2
| ತಿಮ್ಮವ್ವ KN-23-003-011-003/117 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
4
| ವೆಂಕಟೇಶ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
5
| ಶರಣಮ್ಮ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
6
| SURESH(Son) KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
7
| VIRUPAKSHI(Brother) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
8
| RAMAKKA KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
9
| ವೀರೇಶ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
10
| HANUMAPPA(Self) KN-23-003-011-003/16 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008306
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 6 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |