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
| SRIDEVI(Daughter-in-Law) KN-23-003-011-003/535 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
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0
|
70
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
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2
| GURUSWAMY(Self) KN-23-003-011-003/536 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
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3
| ನಿಂಗಪ್ಪ KN-23-003-011-003/452 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
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4
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/452 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
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5
| NARAYANAMMA KN-23-003-011-003/452 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
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6
| ತಾಯಮ್ಮ KN-23-003-011-003/454 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
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7
| ನರಸಿಂಹ KN-23-003-011-003/454 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
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0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
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|
8
| DEVAMMA KN-23-003-011-003/466 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
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9
| ಓಬಳೇಶ KN-23-003-011-003/492 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
10
| ಪದ್ಮ KN-23-003-011-003/492 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
11
| ಶಾರದಮ್ಮ KN-23-003-011-003/506 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
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12
| ಈರಮ್ಮ(Wife) KN-23-003-011-003/518 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
| Credited |
04/03/2021
|
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|
13
| ನರಸಮ್ಮ KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
14
| ತಿಪ್ಪಯ್ಯ KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
15
| URUKUNDAPPA KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
|
|
|
|
|
16
| SAROJAMMA KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
|
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|
|
|
17
| ಗೋವಿಂದ(Self) KN-23-003-011-003/518 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
18
| ಜಯಮ್ಮ KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL036442
| Credited |
04/03/2021
|
|
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19
| ಅಮರಮ್ಮ(Daughter) KN-23-003-011-003/518 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
05/03/2021
|
|
|
20
| RAMAYYA(Self) KN-23-003-011-003/535 | ST |
ವಲ್ಕಂದಿನ್ನಿ
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P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
21
| ತಿಕ್ಕಲಕ್ಷ್ಮೀ(Self) KN-23-003-011-003/506 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
22
| ಮುದುಕಪ್ಪ KN-23-003-011-003/506 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
23
| VEERESH(Son) KN-23-003-011-003/535 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
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24
| NARASAMMA(Mother) KN-23-003-011-003/536 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
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25
| HANUMANTHI(Wife) KN-23-003-011-003/535 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
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P
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P
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P
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P
|
P
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P
|
A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
26
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
27
| ದೊ ತಿಮ್ಮಪ್ಪ(Self) KN-23-003-011-003/508 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
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P
|
P
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P
|
P
|
P
|
A
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7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
28
| ಪುಷ್ಪಾವತಿ(Wife) KN-23-003-011-003/508 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
29
| ಈರಣ್ಣ KN-23-003-011-003/450 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
30
| ತಾಯಮ್ಮ(Self) KN-23-003-011-003/509 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
70
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
05/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |