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
| ಪಾರ್ವತಮ್ಮ KN-23-003-011-001/1599 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
2
| BHIRAPPA(Son) KN-23-003-011-001/1599 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
3
| MALLESH(Son) KN-23-003-011-001/1661-A | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
4
| APARNAMMA(Wife) KN-23-003-011-001/1689 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
5
| VEERESH(Son) KN-23-003-011-001/1778 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-003-011-001/86 | ST |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
7
| RAMESH(Son) KN-23-003-011-001/86 | ST |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
8
| HUSENI(Son) KN-23-003-011-001/1806 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
9
| YAMUNAMMA(Daughter-in-Law) KN-23-003-011-001/1806 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
10
| ಮಂಗಮ್ಮ KN-23-003-011-001/186 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032989
| Credited |
20/04/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |