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
| VEERESHA(Husband) KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
2
| ERA SWAMY(Son) KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
3
| ಹನುಮಂತ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
5
| ERAREDDY(Son) KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
6
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
7
| ತಿಕ್ಕಮ್ಮ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
8
| ಮಂಗಮ್ಮ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
9
| ಹನುಮಂತ KN-23-003-011-003/469 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
10
| GOVINDA NAYAK(Father-in_Law) KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024227
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |