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
| TAYAMMA(Wife) KN-23-003-011-003/638 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
2
| ಉಷಾ KN-23-003-011-003/488 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
3
| ಸರೋಜಮ್ಮ(Self) KN-23-003-011-003/516 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
4
| NARASAPPA(Self) KN-23-003-011-003/662 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
5
| NARASAMMA(Wife) KN-23-003-011-003/662 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
6
| MANJAMMA(Sister) KN-23-003-011-003/662 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
7
| DODDA HUSENI(Self) KN-23-003-011-003/641 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
8
| RAJIYA(Wife) KN-23-003-011-003/641 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
9
| BANDESH(Son) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL029366
| Credited |
25/03/2024
|
|
Ramanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |