ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹನುಮಂತಿ(Self) KN-23-003-011-004/340 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL036635
| Credited |
23/04/2024
|
|
Huseni
|
2
| ಹನುಮಂತಿ KN-23-003-011-004/380 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL036635
| Credited |
23/04/2024
|
|
Huseni
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ ಗೌಡ KN-23-003-011-004/396 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL036635
| Credited |
23/04/2024
|
|
Huseni
|
4
| ಗುರುರಾಜ KN-23-003-011-004/105 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL036635
| Credited |
23/04/2024
|
|
Huseni
|
5
| AMBRESHA(Self) KN-23-003-011-004/533 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523003WL036635
| Rejected |
|
|
Huseni
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |