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
| ದೇವಮ್ಮ KN-23-003-011-004/453 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
2
| VIJAYALAKSHMI(Self) KN-23-003-011-004/462 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
3
| HANUMANTHA(Husband) KN-23-003-011-004/462 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
4
| ನರಸಪ್ಪ KN-23-003-011-004/453 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
5
| ಹೊನ್ನಮಯ್ಯ KN-23-003-011-004/455 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
6
| ಜಯಲಕ್ಷ್ಮೀ KN-23-003-011-004/455 | OTHER |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
7
| AMATHYA SHEKHAR GOWDA(Father) KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010154
| Credited |
26/06/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 6 | 5 | 6 | 5 | 7 | | | | | | | | | | | | | | |