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
| ಸಣ್ಣ ಸೋಮಯ್ಯ KN-23-003-011-001/1537 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
130
|
2626
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
2
| ಗೌರಮ್ಮ(Self) KN-23-003-011-001/1610 | ST |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 192 |
2688
|
0
|
140
|
2828
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
3
| ನರಸಪ್ಪ KN-23-003-011-001/1541 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 192 |
2688
|
0
|
140
|
2828
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
4
| ದರೆಪ್ಪ KN-23-003-011-001/1542 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 192 |
2688
|
0
|
140
|
2828
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
5
| ಈಶಮ್ಮ KN-23-003-011-001/1539 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 192 |
2688
|
0
|
140
|
2828
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
6
| ರೇಣಮ್ಮ KN-23-003-011-001/1539 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
130
|
2626
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
7
| ಭಾರತಿ KN-23-003-011-001/1522 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
130
|
2626
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL045965
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 4 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |