ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಈರಣ್ಣ ನಾಯಕ(Brother) KN-23-003-011-001/1670 | ST |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
2
| ಮುದ್ದಮ್ಮ(Wife) KN-23-003-011-001/1628 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
3
| ನಾಗರೆಡ್ಡಿ KN-23-003-011-001/1316 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Grandson) KN-23-003-011-001/1372 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
5
| ಮಲ್ಲಯ್ಯ(Self) KN-23-003-011-001/1609 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
6
| ನರಸಪ್ಪ KN-23-003-011-003/451 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
7
| ನಾಗಲಿಂಗ(Son) KN-23-003-011-001/1665 | ST |
ಗೋಕಱಲ್
|
A
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P
|
P
|
P
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P
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
8
| ವೆಂಕಟೇಶ(Grandson) KN-23-003-011-001/1712 | ST |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
9
| ಈರಣ್ಣ(Husband) KN-23-003-011-001/1207 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
10
| ನರಸಿಂಹಪ್ಪ(Self) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL019974
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |