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
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1772 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
2
| ಸದಾಶಿವ ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
3
| ಮೌಲಾನಸಾಬ್(Husband) KN-06-005-025-003/1530 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
4
| ತಿಪ್ಪಮ್ಮ(Self) KN-06-005-025-003/1692 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
5
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1725 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
6
| ಕಲ್ಲಪ್ಪಾ(Husband) KN-06-005-025-003/1725 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-06-005-025-003/1796 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| VIJAYA BANK | Mannaekhelli | VIJB0001605 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
8
| ನಿರ್ಮಲಾ(Self) KN-06-005-025-003/1424 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
9
| ಗೋಪಾಲ(Husband) KN-06-005-025-003/1797 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
10
| ಸುವರ್ಣಾ(Wife) KN-06-005-025-003/1052 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
11
| ಸುರೇಖಾ(Wife) KN-06-005-025-003/1527 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
12
| ಶಿವಕುಮಾರ(Self) KN-06-005-025-003/1040 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL018632
| Credited |
26/02/2021
|
|
|
13
| ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1040 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
14
| ಮಂಗಲಾ(Self) KN-06-005-025-003/1797 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
15
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1783 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
16
| ಬಾನುಬೇಗಂ(Self) KN-06-005-025-003/1530 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
17
| ತೀರ್ಥಮ್ಮ(Wife) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
18
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
26/02/2021
|
|
|
19
| ನಂದಿನಿ ಸದಾಶಿವ(Wife) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
20
| ಮಾರುತಿ(Self) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
21
| ಕವಿರಾಜ(Husband) KN-06-005-025-003/1783 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
22
| ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
23
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1603 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
24
| ಪ್ರಭಾವತಿ(Self) KN-06-005-025-003/1795 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
25
| ಅಡೆಪ್ಪಾ(Son) KN-06-005-025-003/1424 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
26
| ಪರಶುರಾಮ(Son) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
27
| ಪುಂಡಲಿಕ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
28
| ಇಂದುಮತಿ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
29
| ಪಾರ್ವತಿ(Wife) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
30
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL018632
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |