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
| ದೊ ಭೀಮರಾಯ KN-23-003-011-004/420 | ST |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 286 |
1144
|
0
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
2
| ಈರಮ್ಮ KN-23-003-011-004/376 | ST |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
3
| ತಾಯಮ್ಮ KN-23-003-011-004/377 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
4
| ಈರಮ್ಮ KN-23-003-011-004/379 | OTHER |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
5
| ಅಳ್ಳಪ್ಪ KN-23-003-011-004/402 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
6
| ಲಕ್ಷ್ಮೀ KN-23-003-011-004/402 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
7
| ಮಲ್ಲೇಶ KN-23-003-011-004/418 | ST |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
8
| ಹನುಮಂತಿ KN-23-003-011-004/380 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
9
| ಭೀಮಪ್ಪ KN-23-003-011-004/377 | SC |
ಜೊಕೂರ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 286 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
10
| LAKSHMI(Wife) KN-23-003-011-004/418 | ST |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
0
|
0
|
1430
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523003011WL001019
| Credited |
29/04/2024
|
|
Huseni
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 3 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |