ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| LAKSHMI(Wife) KN-23-003-011-001/1770 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
2
| DEVENDRAPPA(Self) KN-23-003-011-001/1777 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
3
| SUMANGALA(Wife) KN-23-003-011-001/1777 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
4
| VARSHA(Self) KN-23-003-011-001/1821 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
5
| NAGARAJA(Husband) KN-23-003-011-001/1821 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
6
| HANUMANTHI(Daughter-in-Law) KN-23-003-011-001/24 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
7
| ಗೂಳಪ್ಪ KN-23-003-011-001/24 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL035978
| Credited |
23/04/2024
|
|
Devaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | | | | | | | | | | | | | | |