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
| CHANDRASHEKAR(Self) KN-23-003-011-001/1510 | OTHER |
ಗೋಕಱಲ್
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A
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7
| 226 |
1582
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0
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0
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1582
| DISTRICT CENTRAL COOPERATIVE BANK | RDCC BANK | 6 |
1523003WL026317
| Credited |
13/08/2022
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2
| VIJAYLAKSHMI(Wife) KN-23-003-011-001/1513-B | OTHER |
ಗೋಕಱಲ್
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P
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P
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A
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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3
| DEVARAJ K(Brother) KN-23-003-011-001/1513 | OTHER |
ಗೋಕಱಲ್
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A
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7
| 226 |
1582
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0
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0
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1582
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL019330
| Credited |
11/09/2021
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4
| NAGESH(Self) KN-23-003-011-001/1513-A | OTHER |
ಗೋಕಱಲ್
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P
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A
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7
| 226 |
1582
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0
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0
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1582
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL019330
| Credited |
11/09/2021
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5
| ಲಕ್ಷ್ಮಮ್ಮ KN-23-003-011-001/266 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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6
| GANGADHAR M(Son) KN-23-003-011-001/1796 | OTHER |
ಗೋಕಱಲ್
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL019330
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7
| ನಾಗೇಂದ್ರ KN-23-003-011-001/243 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
05/08/2021
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8
| ಶಿವಶಂಕರ KN-23-003-011-001/266 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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9
| NANDINI KN-23-003-011-001/1513 | OTHER |
ಗೋಕಱಲ್
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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10
| ರೇಣುಕಮ್ಮ(Self) KN-23-003-011-001/1612 | ST |
ಗೋಕಱಲ್
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
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11
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
05/08/2021
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12
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
05/08/2021
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13
| ವೆಂಕಟೇಶ(Husband) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
05/08/2021
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14
| ನಾಗೇಶ KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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15
| GANGAMA KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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16
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-003-011-001/1621 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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17
| ಬೀರಪ್ಪ(Husband) KN-23-003-011-001/1621 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
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18
| ಅಮರೇಶ(Self) KN-23-003-011-001/1642 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
05/08/2021
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19
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-011-001/1642 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
05/08/2021
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|
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20
| ನಸೀಮಾ ಬಾನು KN-23-003-011-001/1512 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
|
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21
| ರಾಮವ್ವ KN-23-003-011-001/1513 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL019330
| Credited |
11/09/2021
|
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22
| SANNA NAGENDRA(Self) KN-23-003-011-001/1513-B | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| CANARA BANK | ARAKERE, BANGALORE | CNRB0002753 |
1523003011WL019330
| Credited |
12/09/2021
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23
| ರಾಜಶೇಖರ KN-23-003-011-001/1513 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL019330
| Credited |
11/09/2021
|
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24
| VIJAYA KUMAR(Son) KN-23-003-011-001/1510 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL019330
| Credited |
11/09/2021
|
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25
| ನೀಲಮ್ಮ KN-23-003-011-001/243 | SC |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL019330
| Credited |
04/08/2021
|
|
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26
| ಲಕ್ಷ್ಮೀದೇವಿ KN-23-003-011-001/1510 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL019330
| Credited |
11/09/2021
|
|
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27
| SUNITHA(Wife) KN-23-003-011-001/1513-A | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL019330
| Credited |
11/09/2021
|
|
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28
| ರಾಮಣ್ಣ KN-23-003-011-001/1513 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL019330
| Credited |
11/09/2021
|
|
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29
| ಮೂಕಣ್ಣ KN-23-003-011-001/1513 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL019330
| Credited |
11/09/2021
|
|
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30
| KHADAR BASHA KN-23-003-011-001/1512 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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P
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P
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7
| 226 |
1582
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0
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0
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1582
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL019330
| Credited |
11/09/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 0 | 28 | 28 | | | | | | | | | | | | | | |