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
| ಮರಿಯಮ್ಮ(Self) KN-23-003-011-004/322 | SC |
ಜೊಕೂರ
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A
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL037279
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2
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-004/289 | OTHER |
ಜೊಕೂರ
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P
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P
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A
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7
| 209 |
1463
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0
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70
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1533
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL037279
| Credited |
16/03/2021
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3
| HULIGEPPA(Self) KN-23-003-011-002/859 | OTHER |
ಜೊಕೂರ
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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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A
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6
| 209 |
1254
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0
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60
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1314
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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4
| NEELAMMA(Wife) KN-23-003-011-002/859 | OTHER |
ಜೊಕೂರ
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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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5
| ದೊಡ್ಡ ಗೋಪಾಲ KN-23-003-011-004/107 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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6
| ನೀಲಮ್ಮ KN-23-003-011-004/107 | OTHER |
ಜೊಕೂರ
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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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7
| 209 |
1463
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0
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70
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1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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7
| ಹನುಮಂತಿ KN-23-003-011-004/107 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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8
| ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/107 | OTHER |
ಜೊಕೂರ
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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
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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9
| ಗೋವಿಂದಮ್ಮ KN-23-003-011-004/108 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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10
| ಜಯಮ್ಮ KN-23-003-011-004/125 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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11
| ಈರಣ್ಣ KN-23-003-011-004/131 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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12
| ಕೃಷ್ಣಮ್ಮ KN-23-003-011-004/131 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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13
| ಈರಮ KN-23-003-011-004/131 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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14
| ಗೋವಿಂದ ರೆಡ್ಡಿ KN-23-003-011-004/131 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
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15
| ಶಮಷದ್ ಬೇಗಮ್ KN-23-003-011-004/218 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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16
| ಶಾಂತಮ್ಮ KN-23-003-011-004/24 | SC |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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17
| ರಾಜಶೇಖರ KN-23-003-011-004/249 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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18
| ಸರಸ್ವತಿ KN-23-003-011-004/249 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037279
| Credited |
16/03/2021
|
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19
| ಅಂಜಿನಯ್ಯ KN-23-003-011-004/289 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
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1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
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20
| SRI KN-23-003-011-004/278 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
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21
| ಡಿ.ಸತ್ಯವತಿ KN-23-003-011-004/278 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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22
| ನಾರಾಯಣ ರಾಜು KN-23-003-011-004/278 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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23
| ಬಾಲರೆಡ್ಡಿ KN-23-003-011-004/125 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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24
| ಈರೇಶ KN-23-003-011-004/125 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
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1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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25
| ಹನುಮಂತಿ KN-23-003-011-004/289 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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26
| ರಾಜಾಂಜಿನಯ್ಯ KN-23-003-011-004/289 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
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1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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27
| ಯಲ್ಲಪ KN-23-003-011-004/289 | OTHER |
ಜೊಕೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
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28
| ನರಸಮ್ಮ(Self) KN-23-003-011-004/337 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
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70
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1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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29
| ಬಂದೇನವಾಜ್ KN-23-003-011-004/218 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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30
| ಮಾರೆಪ್ಪ KN-23-003-011-004/108 | OTHER |
ಜೊಕೂರ
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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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P
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A
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7
| 209 |
1463
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0
|
70
|
1533
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037279
| Credited |
16/03/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |