ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಲ್ಲೇಶ(Self) KN-23-003-011-001/1678 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
2
| DEVARAJA(Self) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
3
| PALLAVI(Wife) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
4
| ERAMMA(Wife) KN-23-003-011-001/1778 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
5
| AYYAMMA(Wife) KN-23-003-011-001/1806 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
6
| ಶರಣಪ್ಪ KN-23-003-011-001/1599 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
7
| ಪದ್ದಮ್ಮ KN-23-003-011-001/164 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032647
| Credited |
20/04/2024
|
|
Vijay
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |