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
| ಮಾರೆಪ್ಪ(Son) KN-23-003-011-001/1610 | ST |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
2
| ಕರಿಯಮ್ಮ(Self) KN-23-003-011-001/1611 | ST |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
3
| ಮಾರೆಪ್ಪ(Son) KN-23-003-011-001/1611 | ST |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
4
| ಯಶೋಧಮ್ಮ(Self) KN-23-003-011-001/1613 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
5
| ಬಸವರಾಜ(Husband) KN-23-003-011-001/1613 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
6
| MARISWAMY(Son) KN-23-003-011-001/1613 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
7
| ನರಸಿಂಹ(Self) KN-23-003-011-001/1671 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
8
| ಪದ್ಮಾವತಿ(Wife) KN-23-003-011-001/1671 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
9
| ತಿಮ್ಮಯ್ಯ(Self) KN-23-003-011-001/1673 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-011-001/1673 | SC |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014916
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |