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
| SAROJAMMA(Self) KN-23-003-011-004/524 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL011048
|
|
|
|
Mahadeva
|
2
| AMARAMMA(Self) KN-23-003-011-004/520 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011048
|
|
|
|
Mahadeva
|
3
| MOULALI(Husband) KN-23-003-011-004/520 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL011048
|
|
|
|
Mahadeva
|
4
| LALITHAMMA(Self) KN-23-003-011-004/523 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL011048
|
|
|
|
Mahadeva
|
5
| URUKUNDAPA(Husband) KN-23-003-011-004/519 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL011048
|
|
|
|
Mahadeva
|
6
| LAXMI(Self) KN-23-003-011-004/519 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL011048
|
|
|
|
Mahadeva
|
7
| URUKUNDAMMA(Self) KN-23-003-011-004/525 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL011048
|
|
|
|
Mahadeva
|
8
| ERANNA(Husband) KN-23-003-011-004/525 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL011048
|
|
|
|
Mahadeva
|
9
| AMBRESHA(Self) KN-23-003-011-004/533 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523003011WL011048
|
|
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 9 | 5 | 9 | | | | | | | | | | | | | | |