ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಚನ್ನಮ್ಮ KN-23-003-011-004/413 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
2
| ಮಮತಾ KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
3
| ದೇವಮ್ಮ KN-23-003-011-004/453 | SC |
ಜೊಕೂರ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 286 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
4
| VIJAYALAKSHMI(Self) KN-23-003-011-004/462 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
5
| ನರಸಪ್ಪ KN-23-003-011-004/453 | SC |
ಜೊಕೂರ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 286 |
572
|
0
|
0
|
572
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
6
| ಹೊನ್ನಮಯ್ಯ KN-23-003-011-004/455 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
7
| ಜಯಲಕ್ಷ್ಮೀ KN-23-003-011-004/455 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
8
| ಮಲ್ಲನ ಗೌಡ KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
9
| AMATHYA SHEKHAR GOWDA(Father) KN-23-003-011-004/443 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 7 | 9 | 6 | 7 | | | | | | | | | | | | | | |