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
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
2
| NARASAPPA(Brother) KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
3
| ಮರಿಸ್ವಾಮಿ KN-23-003-011-004/412 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
4
| ರೇಣುಕಮ್ಮ KN-23-003-011-004/412 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
5
| ಶಶಿಕಲಾ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
6
| ANILA(Son) KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
7
| ಪದ್ಮಮ್ಮ(Wife) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
8
| ರೂತಮ್ಮ KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011046
|
|
|
|
Timmappa
|
9
| MONIKA(Daughter) KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL011046
|
|
|
|
Timmappa
|
10
| ಈರಪ್ಪ(Self) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL011046
|
|
|
|
Timmappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |