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
| VIJAYLAKSHMI(Wife) KN-23-003-011-001/1513-B | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL0011228
| Credited |
01/01/2024
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
4
| ವೆಂಕಟೇಶ(Husband) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
5
| ನಾಗೇಶ KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
6
| GANGAMA KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
7
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-003-011-001/1621 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
8
| ಬೀರಪ್ಪ(Husband) KN-23-003-011-001/1621 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
9
| SANNA NAGENDRA(Self) KN-23-003-011-001/1513-B | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| CANARA BANK | ARAKERE, BANGALORE | CNRB0002753 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
10
| SUNITHA(Wife) KN-23-003-011-001/1513-A | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL008318
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |