ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನರಸಮ್ಮ KN-23-003-011-004/235 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
2
| ಸರೋಜಮ್ಮ KN-23-003-011-004/238 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
3
| ನಿಂಗಮ್ಮ KN-23-003-011-004/233 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
4
| ಭೀಮರಾಯ KN-23-003-011-004/233 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
5
| NARASANNA KN-23-003-011-004/229 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
6
| ರಾಮ KN-23-003-011-004/231 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
7
| ಶಿವಪ್ಪ KN-23-003-011-004/238 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
8
| ನಾಗಮ್ಮ KN-23-003-011-004/231 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
9
| ಬಸವ KN-23-003-011-004/231 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
10
| ಈರಮ್ಮ KN-23-003-011-004/229 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024697
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |