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
| ಸವಿತಾ(Wife) KN-06-005-025-003/1794 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280.82 |
1965.74
|
0
|
0
|
1965.74
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
2
| ಮಂಗಲಾ(Self) KN-06-005-025-003/1797 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280.82 |
1965.74
|
0
|
0
|
1965.74
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1783 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280.82 |
1965.74
|
0
|
0
|
1965.74
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
4
| ತೀರ್ಥಮ್ಮ(Wife) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280.82 |
2246.56
|
0
|
0
|
2246.56
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
5
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280.82 |
2246.56
|
0
|
0
|
2246.56
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
6
| ಪ್ರಕಾಶ(Husband) KN-06-005-025-003/1719 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280.82 |
2246.56
|
0
|
0
|
2246.56
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1876 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280.82 |
1965.74
|
0
|
0
|
1965.74
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
8
| ಪ್ರಭಾವತಿ(Self) KN-06-005-025-003/1795 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 280.82 |
1965.74
|
0
|
0
|
1965.74
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
9
| ಜ್ಯೋತಿ(Self) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280.82 |
2246.56
|
0
|
0
|
2246.56
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
10
| ಸುಧಾರಾಣಿ ರಾಜಕುಮಾರ(Self) KN-06-005-025-003/2000 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280.82 |
2246.56
|
0
|
0
|
2246.56
| CENTRAL BANK OF INDIA | BIDAR | CBIN0283551 |
1506005025WL010152
| Credited |
26/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 10 | | | | | | | | | | | | | | |