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
| ಕವಿತಾ(Wife) KN-06-005-025-003/1471 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
29/01/2021
|
|
|
2
| ಸದಾಶಿವ ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
29/01/2021
|
|
|
3
| ಸುಧಾರಾಣಿ(Self) KN-06-005-025-003/1596 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL016383
| Credited |
01/02/2021
|
|
|
4
| ಶಿವರಾಜ(Husband) KN-06-005-025-003/1596 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL016383
| Credited |
01/02/2021
|
|
|
5
| ಪ್ರೇಮ(Wife) KN-06-005-025-003/1484 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005025WL016383
| Credited |
01/02/2021
|
|
|
6
| ವಿಶ್ವನಾಥ(Self) KN-06-005-025-003/1484 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
01/02/2021
|
|
|
7
| ತೀರ್ಥಮ್ಮ(Wife) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
29/01/2021
|
|
|
8
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
01/02/2021
|
|
|
9
| ದೀಪಾ ಗಂಡ ದಿಲಿಪಕುಮಾರ(Wife) KN-06-005-025-003/579 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
01/02/2021
|
|
|
10
| ದಿಲಿಪಕುಮಾರ ತಂದೆ ಬಂಡೆಪ್ಪಾ(Self) KN-06-005-025-003/579 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL016383
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |