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
| ತಿಮ್ಮಪ್ಪ(Brother) KN-23-003-011-006/161-A | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
2
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-23-003-011-006/161-A | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
3
| RAJESHWARI(Daughter-in-Law) KN-23-003-011-006/166 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
4
| ಬಂಡೇಶ KN-23-003-011-006/419 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
5
| ಗಂಗಮ KN-23-003-011-006/419 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-011-006/419 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
7
| ದೊ.ಕರೆಪ್ಪ(Self) KN-23-003-011-006/424 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000939
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |