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
| ಉರುಕುಂದ ಪಿನ್ನೆ(Self) KN-23-003-011-003/391 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
2
| ನಾಗೇಂದ್ರ(Son) KN-23-003-011-003/391 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
3
| ಉರುಕುಂದಮ್ಮ(Daughter-in-Law) KN-23-003-011-003/391 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
4
| ಮಾರೆಪ್ಪ KN-23-003-011-003/401 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
5
| BHEEMESH(Son) KN-23-003-011-003/401 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
6
| MALLAMMA(Daughter-in-Law) KN-23-003-011-003/401 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
7
| ಹನುಮಂತಿ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
8
| ತಿಮ್ಮಪ್ಪ KN-23-003-011-003/407 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
9
| ಸಣ್ಣ ತಾಯಪ್ಪ KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
10
| NEELAMMA(Wife) KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL006398
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |