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
| RAMLINGAMMA(Wife) KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
2
| ನಾಗೇಶ(Son) KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
3
| GEETHAMMA KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
4
| ಪದ್ಮಾವತಿ KN-23-003-011-003/400 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
5
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-003/400 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
6
| HANUMANTHA(Husband) KN-23-003-011-003/400 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
7
| NARAYANAMMA KN-23-003-011-003/452 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
8
| TIMMAVVA KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
9
| BHEEMAVVA KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005190
| Credited |
22/06/2022
|
|
|
10
| ಯಲ್ಲಮ್ಮ KN-23-003-011-003/228 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL0008729
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 4 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |