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
| ಸುನೀಲಕುಮಾರ(Son) KN-06-005-025-003/1700 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
2
| ಪಾರ್ವತಿ(Self) KN-06-005-025-003/1877 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
3
| ಓಂಕಾರ(Son) KN-06-005-025-003/967 | SC |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
4
| ಪ್ರವೀಣಕುಮಾರ(Son) KN-06-005-025-003/1723 | SC |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
5
| ಪ್ರಭು ರುದ್ರಪ್ಪಾ(Self) KN-06-005-025-003/967 | SC |
ಮೀನಕೇರಾ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL0010141
| Rejected |
|
|
|
6
| ಜ್ಯೋತಿ(Self) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
7
| ಶ್ರೀದೇವಿ(Self) KN-06-005-025-003/1700 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
8
| ಬಾಬು(Husband) KN-06-005-025-003/1877 | ST |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
9
| ವಸಂತ(Husband) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL007583
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |