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
| VIJAYLAKSHMI(Wife) KN-23-003-011-001/1513-B | OTHER |
ಗೋಕಱಲ್
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
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14
| 186 |
2604
|
0
|
140
|
2744
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
2
| NAGESH(Self) KN-23-003-011-001/1513-A | OTHER |
ಗೋಕಱಲ್
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
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P
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P
|
P
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P
|
P
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A
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P
|
P
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14
| 186 |
2604
|
0
|
140
|
2744
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-23-003-011-001/1561 | OTHER |
ಗೋಕಱಲ್
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
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14
| 186 |
2604
|
0
|
140
|
2744
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
140
|
2744
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
5
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
140
|
2744
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
6
| ವೆಂಕಟೇಶ(Husband) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
140
|
2744
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
7
| ನಾಗೇಶ KN-23-003-011-001/1620 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
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P
|
P
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P
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P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
140
|
2744
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
8
| SANNA NAGENDRA(Self) KN-23-003-011-001/1513-B | OTHER |
ಗೋಕಱಲ್
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
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14
| 186 |
2604
|
0
|
140
|
2744
| CANARA BANK | ARAKERE, BANGALORE | CNRB0002753 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
9
| SUNITHA(Wife) KN-23-003-011-001/1513-A | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 186 |
2604
|
0
|
140
|
2744
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL045989
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |