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
| ಶಂಕ್ರಮ್ಮ KN-23-003-011-004/441 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
2
| ವಿ ಕೃಷ್ಣವೇಣಿ KN-23-003-011-004/442 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
3
| ವಿ ಸತ್ಯನಾರಾಯಣ ರಾಜು KN-23-003-011-004/442 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
4
| ಚಂದ್ರಶೇಖರ ಸ್ವಾಮಿ KN-23-003-011-004/445 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
5
| USHA KN-23-003-011-004/439 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0020212 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
6
| ವಿ ವೆಂಕಟಪತಿ ರಾಜು KN-23-003-011-004/442 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
|
|
|
|
|
7
| ಭೂಪನ ಗೌಡ KN-23-003-011-004/441 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
|
|
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-003-011-004/441 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
|
|
|
|
|
9
| ಗುರುನಾಥ ರೆಡ್ಡಿ KN-23-003-011-004/439 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
10
| ಶಿವರಾಜಪ್ಪ ಗೌಡ KN-23-003-011-004/441 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
70
|
1540
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003764
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |