ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಯಂಕಪ್ಪ(Self) KN-23-003-011-004/152 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
2
| URUKUNDAPPA(Grandson) KN-23-003-011-004/152 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
3
| ಯಲ್ಲಮ್ಮ KN-23-003-011-004/232 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
4
| ಭೀಮರಾಯ KN-23-003-011-004/252 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Self) KN-23-003-011-004/357 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
6
| ಸುಮಿತ್ರ KN-23-003-011-002/280 | SC |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
7
| ಲಕ್ಷ್ಮಣ(Husband) KN-23-003-011-004/357 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
8
| ಭೀಮಯ್ಯ KN-23-003-011-004/232 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
9
| RAMAYYA(Self) KN-23-003-011-003/540 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
10
| ಮಹಾದೇವ(Self) KN-23-003-011-002/826 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 300 |
4200
|
0
|
0
|
4200
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523003WL026659
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |