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
| PAVAN KUMAR(Son) KN-23-003-011-004/437 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
2
| SALOMI(Wife) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
3
| ಸುರೇಖ KN-23-003-011-004/449 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
4
| ಸುಂರಾಜ ಪಾಟೀಲ್ KN-23-003-011-004/437 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
5
| ಉದಯ ಕುಮಾರ KN-23-003-011-004/449 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
6
| YESUYYA(Self) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
7
| ವನಿತಾ KN-23-003-011-004/437 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
8
| ಯಲ್ಲಮ್ಮ KN-23-003-011-004/431 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
9
| ಸಣ್ಣ ಶಂಕ್ರಪ್ಪ KN-23-003-011-004/431 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
10
| VIJAYALAKSHMI(Self) KN-23-003-011-004/475 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000533
| Credited |
25/04/2024
|
|
Narasappa Urukundamma Mate
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |