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
| PARVATHI(Self) KN-23-003-011-001/1734 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
2
| ವೆಂಕಟೇಶ(Self) KN-23-003-011-001/1600 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
3
| ಅಂಜಿನಮ್ಮ(Wife) KN-23-003-011-001/1600 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
4
| ವೆಂಕಟೇಶ(Self) KN-23-003-011-001/1601 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
5
| ಪದ್ಮಾವತಿ(Wife) KN-23-003-011-001/1601 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
6
| ಮಂಜುಳಾ(Daughter) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
7
| GEETA(Self) KN-23-003-011-001/1700 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
8
| VEERESH(Husband) KN-23-003-011-001/1733 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
9
| VIRUPAKSHI(Husband) KN-23-003-011-001/1734 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
10
| GOUSIYA BAANU(Self) KN-23-003-011-001/1775 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL035978
| Credited |
23/04/2024
|
|
narasappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |