ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪಂಚಶೀಲ(Daughter-in-Law) KN-06-005-025-003/1575 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
2
| ಸೋನಮ್ಮ(Self) KN-06-005-025-003/1722 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
3
| ದತ್ತಾತ್ರಿ(Son) KN-06-005-025-003/1722 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
4
| ಗೌರಮ್ಮ(Self) KN-06-005-025-003/1575 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
5
| ಸುಜಾತಾ(Wife) KN-06-005-025-003/1083 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
6
| ರುಕ್ಕಮ್ಮ(Self) KN-06-005-025-003/1723 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
7
| ಪ್ರವೀಣಕುಮಾರ(Son) KN-06-005-025-003/1723 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
8
| ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
9
| ಜಗದೇವಿ(Self) KN-06-005-025-003/1715 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
10
| ಶರಣಪ್ಪಾ(Husband) KN-06-005-025-003/1715 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL009109
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |