ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಪುರಂದರ KN-23-003-011-005/60 | OTHER |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
|
P
|
P
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14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003WL026426
| Credited |
12/03/2024
|
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2
| HULIGEPA(Grandson) KN-23-003-011-004/11 | SC |
ಜೊಕೂರ
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL026426
| Credited |
12/03/2024
|
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|
3
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL026426
| Credited |
12/03/2024
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |