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
| ಬೇಬೆಮ್ಮ(Daughter) KN-23-003-011-004/319 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
2
| ಲಚುಮಯ್ಯ(Self) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
3
| ಇಮಾನ್(Son) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
4
| ಹನುಮತ KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
5
| PRABHU(Son) KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
6
| VISHAL KN-23-003-011-004/319 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | GUNJ CIRCLE, RAICHUR | SBIN0011281 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
7
| SHANTHA RAJA(Son) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
8
| SAGAR(Son) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
9
| ಗುರಮ್ಮ(Wife) KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
10
| ನಾಗಮ್ಮ(Wife) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001020
| Credited |
29/04/2024
|
|
Ramappa Chaluvadi Jukur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |