ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದಾನೇಲ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
2
| ಶಶಿಕಲಾ KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
3
| ರೇಣುಕಮ್ಮ KN-23-003-011-004/412 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 245 |
1225
|
0
|
50
|
1275
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
4
| ಹನುಮತ KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
60
|
1530
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
5
| PRABHU(Son) KN-23-003-011-004/325 | SC |
ಜೊಕೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
60
|
1530
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
6
| ಪದ್ಮಮ್ಮ(Wife) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
7
| ರೂತಮ್ಮ KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
8
| MONIKA(Daughter) KN-23-003-011-004/409 | SC |
ಜೊಕೂರ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
50
|
1275
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
9
| MOHAN RAJ(Son) KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
60
|
1530
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
10
| ಈರಪ್ಪ(Self) KN-23-003-011-004/331 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001705
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 1 | 6 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |