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
| ARANI(Self) KN-23-003-011-004/495 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | MANVI | CNRB0005782 |
1523003011WL024720
| Credited |
02/01/2024
|
|
|
2
| BEEMARAYA(Husband) KN-23-003-011-004/495 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | MANVI | CNRB0005782 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
3
| SUJATHA(Wife) KN-23-003-011-004/438 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
4
| ERAMMA(Self) KN-23-003-011-004/457 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
5
| SALOMI(Wife) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
6
| YESUYYA(Self) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-011-004/438 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
8
| ಅನಿತಾ KN-23-003-011-004/450 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
9
| ಹುಲಿಗೆಪ್ಪ KN-23-003-011-004/405 | SC |
ಜೊಕೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
10
| ನಾಗಮ್ಮ KN-23-003-011-004/405 | SC |
ಜೊಕೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024720
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |