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
| ಲಕ್ಷ್ಮಮ್ಮ KN-23-003-011-002/288 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
2
| NARASAMMA KN-23-003-011-002/66 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
3
| ಕರೆಮ್ಮ KN-23-003-011-002/123 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
4
| ಶೇಖರ ಸ್ವಾಮಿ KN-23-003-011-002/123 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
5
| ನಾಗಯ್ಯ KN-23-003-011-002/61 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
6
| ಸಣ್ಣ ಹುಸೇನಿ KN-23-003-011-002/61 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 262 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL0008729
| Rejected |
|
|
|
7
| ಮುತ್ತಮ್ಮ KN-23-003-011-002/64 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
8
| ರತ್ಮಮ್ಮ KN-23-003-011-002/64 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
9
| ನಾಗಮ್ಮ KN-23-003-011-002/61 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-002/61 | ST |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |