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
| ಮಂಗಲಾ(Daughter-in-Law) KN-06-005-025-003/1309 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
2
| ಮಹಾದೇವಿ(Mother) KN-06-005-025-003/1400 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
3
| ಸುವರ್ಣಾ(Wife) KN-06-005-025-003/1052 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
4
| ಸುಜಾತಾ(Wife) KN-06-005-025-003/1083 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
5
| ಜಗನ್ನಾಥ(Self) KN-06-005-025-003/1309 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010043
| Credited |
11/11/2023
|
|
|
6
| ಪ್ರಭು(Self) KN-06-005-025-003/1052 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
7
| ಲಲಿತಾ(Self) KN-06-005-025-003/1406 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
8
| ಪ್ರಲ್ಹಾದ(Husband) KN-06-005-025-003/1406 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
9
| ಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
10
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010043
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |