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
| MUTHAMMA(Daughter-in-Law) KN-23-003-011-004/234 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-011-004/400 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
3
| ಭೀಮಯ್ಯ KN-23-003-011-004/417 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
4
| HANUMANTHA(Husband) KN-23-003-011-004/491 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ KN-23-003-011-004/222 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
6
| ಮೂಕಯ್ಯ KN-23-003-011-004/400 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
7
| ಪವಿತ್ರ KN-23-003-011-004/439 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
14
| 262 |
3668
|
0
|
0
|
3668
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
8
| ಈರಣ್ಣ KN-23-003-011-005/18 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 262 |
3930
|
0
|
0
|
3930
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL017530
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |