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
| ಹಂಪಯ್ಯ(Husband) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
|
X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL026601
| Credited |
09/04/2020
|
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2
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
|
|
3
| ವೆಂಕಟೇಶ(Husband) KN-23-003-011-001/1615 | SC |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
|
0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
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4
| NAGALINGAPPA KN-23-003-011-001/1621 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
|
0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
14/04/2020
|
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5
| ಬಸವರಾಜ KN-23-003-011-001/146 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
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6
| MALLAMMA KN-23-003-011-001/146 | OTHER |
ಗೋಕಱಲ್
|
X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
14/04/2020
|
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7
| ನಸೀಮಾ ಬಾನು KN-23-003-011-001/1512 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
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8
| ದೊ.ಸೋಮಯ್ಯ KN-23-003-011-001/94 | SC |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
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9
| ಕಮಲಮ್ಮ KN-23-003-011-001/94 | SC |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
14/04/2020
|
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10
| ಲಕ್ಷ್ಮಣ KN-23-003-011-001/94 | SC |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
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11
| MANJULA(Daughter-in-Law) KN-23-003-011-001/94 | SC |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
14/04/2020
|
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12
| SARASWATHI(Daughter-in-Law) KN-23-003-011-001/412 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
|
0
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0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
14/04/2020
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-011-001/1614 | SC |
ಗೋಕಱಲ್
|
X
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X
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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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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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14
| 89 |
1246
|
0
|
0
|
1246
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL026601
| Credited |
09/04/2020
|
|
|
14
| ವೀರೇಶ KN-23-003-011-001/445 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL026601
| Credited |
09/04/2020
|
|
|
15
| ನಾಗಪ್ಪ KN-23-003-011-001/412 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
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0
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0
|
1246
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL026601
| Credited |
09/04/2020
|
|
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16
| ಈರಮ್ಮ KN-23-003-011-001/412 | OTHER |
ಗೋಕಱಲ್
|
X
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X
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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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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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14
| 89 |
1246
|
0
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0
|
1246
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL026601
| Credited |
09/04/2020
|
|
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17
| KHADAR BASHA KN-23-003-011-001/1512 | OTHER |
ಗೋಕಱಲ್
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X
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X
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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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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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14
| 89 |
1246
|
0
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0
|
1246
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL026601
| Credited |
14/04/2020
|
|
|
18
| ರೆಡ್ಡಿ KN-23-003-011-001/445 | OTHER |
ಗೋಕಱಲ್
|
X
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X
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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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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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14
| 89 |
1246
|
0
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0
|
1246
| AXIS BANK | HSR LAYOUT | UTIB0000785 |
1523003011WL026601
| Credited |
09/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |