ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಭೀಮಪ್ಪ.ಟಿ KN-23-003-011-001/152 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL019948
| Credited |
29/11/2018
|
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2
| ಪಂಚಯ್ಯ ಸ್ವಾಮಿ KN-23-003-011-001/95 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 240 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL019948
| Credited |
27/11/2018
|
|
|
3
| ADILAKSHMI(Self) KN-23-003-011-001/1704 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL019948
| Credited |
27/11/2018
|
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|
4
| ಸುಮಲತಾ KN-23-003-011-001/1104 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
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P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL019948
| Credited |
29/11/2018
|
|
|
5
| ಶರಣಮ್ಮ KN-23-003-011-001/1104 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| SYNDICATE BANK | MANVI | SYNB0001809 |
1523003011WL019948
| Credited |
29/11/2018
|
|
|
6
| BASAVARAJA(Self) KN-23-003-011-001/1717 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019948
| Credited |
27/11/2018
|
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7
| LAKSHMI NARAYANA(Self) KN-23-003-011-001/1707 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019948
| Credited |
27/11/2018
|
|
|
8
| ವಿಶ್ವನಾಥ KN-23-003-011-001/1104 | OTHER |
ಗೋಕಱಲ್
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL019948
| Credited |
27/11/2018
|
|
|
9
| SARASWATI(Self) KN-23-003-011-001/1722 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL019948
| Credited |
27/11/2018
|
|
|
10
| JYOTHI(Self) KN-23-003-011-001/1709 | OTHER |
ಗೋಕಱಲ್
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL019948
| Credited |
27/11/2018
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |