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
| ಬಾಬು(Self) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
2
| ಸದಾಶಿವ ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
3
| ಹೊನ್ನಮ್ಮ(Mother) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
4
| ಬಸವರಾಜ(Self) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
5
| ಕಮಲಾಬಾಯಿ(Wife) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
6
| ಸಂತೋಷ(Self) KN-06-005-025-003/1452 | OTHER |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
7
| ಉಜಾ(Daughter) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
8
| ಶಿವಕುಮಾರ(Self) KN-06-005-025-003/1040 | SC |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1040 | SC |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
10
| ಕಾಶಿನಾಥ ತಂದೆ ಹಣಮಂತಪ್ಪಾ(Self) KN-06-005-025-003/624 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
11
| ಮಂಜುನಾಥ(Son) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
12
| ನಂದಿನಿ ಸದಾಶಿವ(Wife) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
13
| ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
14
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1603 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
15
| ರವಿಂದ್ರ(Self) KN-06-005-025-003/1453 | OTHER |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
16
| ಸಂಗಮ್ಮಾ(Wife) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
17
| ಪರಶುರಾಮ(Son) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
18
| ಪುಂಡಲಿಕ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
19
| ಇಂದುಮತಿ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
20
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL012800
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |