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
| PARVATHI KN-23-003-011-004/4 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
2
| ಲಕ್ಷ್ಮೀ KN-23-003-011-004/400 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
3
| ಮೂಕಯ್ಯ KN-23-003-011-004/400 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
4
| SUNITHA(Daughter-in-Law) KN-23-003-011-004/390 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
5
| ERESHA(Son) KN-23-003-011-004/4 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
6
| ಪಾರ್ವತಿ KN-23-003-011-004/404 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
7
| ಮಲ್ಲಮ್ಮ KN-23-003-011-004/406 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
8
| ಶಿವಪ್ಪ KN-23-003-011-004/406 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
9
| ಬಸವರಾಜ KN-23-003-011-004/404 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
10
| ದೊಡ್ಡ ರಾಜಪ್ಪ KN-23-003-011-004/4 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |