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
| ಅನಿತಾ KN-23-003-011-004/105 | SC |
ಜೊಕೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
50
|
1160
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
2
| ಭೀಮಯ್ಯ KN-23-003-011-004/130 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
50
|
1160
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
3
| ಹನುಮಕ್ಕ KN-23-003-011-004/130 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
4
| ಭೀಮಣ್ಣ KN-23-003-011-004/181 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
70
|
1624
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
5
| ಗೋವಿಂದಮ್ಮ KN-23-003-011-004/181 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
60
|
1392
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
6
| DATTAPPA KN-23-003-011-004/130 | ST |
ಜೊಕೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
40
|
928
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
7
| ಅಂಜಿನಮ್ಮ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 222 |
1554
|
0
|
70
|
1624
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
8
| ಗುರುರಾಜ KN-23-003-011-004/105 | SC |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
40
|
928
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
9
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
50
|
1160
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001704
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 6 | 5 | 9 | 7 | 9 | 6 | | | | | | | | | | | | | | |