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
| UMADEVI(Daughter) KN-23-003-011-003/609 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
2
| LAKSHMI(Daughter-in-Law) KN-23-003-011-003/609 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
3
| SHANTAMMA(Wife) KN-23-003-011-003/530 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
4
| YALLAPPA(Self) KN-23-003-011-003/611 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
5
| NAGAVENI(Wife) KN-23-003-011-003/611 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
6
| BHEERAPPA(Self) KN-23-003-011-003/657 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
7
| G K PAVITRA(Mother-in-Law) KN-23-003-011-003/657 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
8
| SHANKRAMMA(Self) KN-23-003-011-003/609 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005271
| Credited |
22/05/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |