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
| ಕಾಮಾಕ್ಷಿ KN-23-003-011-001/1563 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-011-001/1561 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
3
| YAMUNAPPA KN-23-003-011-001/1561 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
5
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
6
| ವೆಂಕಟೇಶ(Husband) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
7
| ನಾಗೇಶ KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
8
| GANGAMA KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
9
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-003-011-001/1621 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
10
| VIREESHA(Son) KN-23-003-011-001/1563 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL008150
| Credited |
12/06/2024
|
|
Hanumantha reddy
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |