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
| ಜಲಾಲಸಾಬ್ KN-23-003-011-001/80 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
2
| ಪಂಚಯ್ಯ ಸ್ವಾಮಿ KN-23-003-011-001/95 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
3
| ಶಂಕ್ರಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
4
| SATYANARAYANA REDDY(Son) KN-23-003-011-002/830 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
5
| ಲಿಂಗಯ್ಯ KN-23-003-011-001/468 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
6
| RAGHAVA REDDY(Self) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
7
| VINOD KUMAR(Son) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
8
| SHIVA KUMAR(Son) KN-23-003-011-001/468 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
9
| ಆದೆಪ್ಪ KN-23-003-011-002/51 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
10
| SRIDEVI(Wife) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |