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
| ದಾನೇಲ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
2
| NARASAPPA(Brother) KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
3
| ಮರಿಸ್ವಾಮಿ KN-23-003-011-004/412 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
4
| ರೇಣುಕಮ್ಮ KN-23-003-011-004/412 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
5
| ಪದ್ಮಮ್ಮ(Wife) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
6
| ಶಶಿಕಲಾ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
7
| ರಾಜಪ್ಪ(Husband) KN-23-003-011-004/472 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
8
| MOHAN RAJ(Son) KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
9
| SWAMIDAS(Self) KN-23-003-011-004/467 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
10
| RANEMMA(Wife) KN-23-003-011-004/467 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL025125
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |