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
| ANURADHA(Wife) KN-23-003-011-003/629 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
2
| NARASAPPA(Self) KN-23-003-011-003/662 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
3
| NARASAMMA(Wife) KN-23-003-011-003/662 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
4
| MANJAMMA(Sister) KN-23-003-011-003/662 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
5
| ERAMMA(Daughter-in-Law) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
6
| TIMMAYYA(Self) KN-23-003-011-003/565 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
7
| M VISHVANATH(Self) KN-23-003-011-003/629 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004438
| Credited |
18/05/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |