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
| ದಾನೇಲ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
2
| NARASAMMA KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
3
| ರೂತಮ್ಮ KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
4
| ಶಶಿಕಲಾ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
5
| ಹನುಮತ KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
6
| PRABHU(Son) KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 196 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL028976
| Rejected |
|
|
|
7
| ಪದ್ಮಮ್ಮ(Wife) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
8
| ಸುರೇಶ KN-23-003-011-004/271 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
9
| ರವಿಕುಮಾರ KN-23-003-011-004/271 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
13/05/2019
|
|
|
10
| ಬೇಬೆಮ್ಮ(Daughter) KN-23-003-011-004/319 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
11
| ಲಚುಮಯ್ಯ(Self) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
12
| ಇಮಾನ್(Son) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL009297
| Credited |
13/08/2019
|
|
|
13
| SALOMI(Wife) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
14
| TIKKAYYA(Self) KN-23-003-011-004/465 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
15
| RATNAMMA(Wife) KN-23-003-011-004/465 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
16
| SHANTHA RAJA(Son) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
17
| VIKAS KN-23-003-011-004/319 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
18
| YESUYYA(Self) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
19
| NAGAMMA(Self) KN-23-003-011-004/466 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
20
| SANDEEP(Son) KN-23-003-011-004/466 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
21
| ಗುರಮ್ಮ(Wife) KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
22
| ನಾಗಮ್ಮ(Wife) KN-23-003-011-004/323 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
13/05/2019
|
|
|
23
| ಈರಪ್ಪ(Self) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
24
| ಸಿಮೋನ್ KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
25
| ಗೌರಮ್ಮ(Self) KN-23-003-011-004/319 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002356
| Credited |
10/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |