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
| ಗೌರಮ್ಮ(Self) KN-06-005-025-003/1575 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
2
| ಮಾರುತಿ(Self) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
3
| ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
4
| ಲಕ್ಷ್ಮಿ(Wife) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
5
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1603 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
6
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1569 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
7
| ರಮೇಶ(Husband) KN-06-005-025-003/1543 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
8
| ಪರಶುರಾಮ(Son) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
9
| ಪಾರ್ವತಿ(Wife) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
10
| ಸುನಿತಾ(Self) KN-06-005-025-003/1543 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
11
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL006387
| Credited |
07/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |