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
| ಹನುಮಯ್ಯ KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
2
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-003/263 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
3
| ಕರೆಮ್ಮ KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
15/03/2021
|
|
|
4
| ನಾಗೇಶ(Son) KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
50
|
875
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
5
| GEETHAMMA KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
50
|
875
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
6
| TIMMAVVA KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
7
| BHEEMAVVA KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
8
| ಕೊಳಕಮ್ಮ KN-23-003-011-003/136 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
9
| RAMLINGAMMA(Wife) KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
10
| ಯಲ್ಲಪ್ಪ KN-23-003-011-003/219 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
11
| ಲಕ್ಷ್ಮೀ KN-23-003-011-003/219 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
12
| VEERESH KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
|
|
|
|
|
13
| ಗೌರಮ್ಮ KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
14
| ತಿಮ್ಮಪ್ಪ KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
15
| BHEEMESH KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
16
| ಸುರೇಶ KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
17
| NARASAMMA KN-23-003-011-003/125 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
18
| ಸರೋಜಮ್ಮ KN-23-003-011-003/27 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
19
| AMARAMMA(Daughter) KN-23-003-011-003/208 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
20
| GURUSWAMY(Son) KN-23-003-011-003/27 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
|
|
|
|
|
21
| MALLESH KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
22
| ಪಾರ್ವತಮ್ಮ KN-23-003-011-003/180 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
23
| GOVINDAMMA KN-23-003-011-003/208 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
24
| ಹುಸೇನಿ KN-23-003-011-003/18 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
25
| YANKOBA(Self) KN-23-003-011-003/27 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
26
| ಗೋವಿಂದ KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
27
| ಹನುಮಂತ KN-23-003-011-003/426 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
28
| ದೊ.ತಿಮ್ಮಪ್ಪ KN-23-003-011-003/208 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
29
| ಈರಣ್ಣ KN-23-003-011-003/252 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
30
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/18 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 26 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |