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
| ಹುಸೇನ್ ಬಿ KN-23-003-011-001/1596 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
2
| ಕಾಮಾಕ್ಷಿ KN-23-003-011-001/1563 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
4
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
5
| DEVAMMA(Wife) KN-23-003-011-001/1539-A | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
6
| NAGESH(Husband) KN-23-003-011-001/1553 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
7
| ಲಕ್ಷ್ಮೀ KN-23-003-011-001/1561 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
8
| MAINUDDIN(Self) KN-23-003-011-001/1746 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
9
| SALMA(Wife) KN-23-003-011-001/1746 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
10
| ಚನ್ನಮ್ಮ KN-23-003-011-001/1553 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL031914
| Credited |
13/04/2024
|
|
Vijay
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |