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
| DEVADAS(Self) KN-23-003-011-004/478 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL010157
|
|
|
|
Hanumantha reddy
|
2
| ರಾಜಪ್ಪ(Husband) KN-23-003-011-004/472 | SC |
ಜೊಕೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL010157
|
|
|
|
Hanumantha reddy
|
3
| MOHAN RAJ(Son) KN-23-003-011-004/432 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010157
|
|
|
|
Hanumantha reddy
|
4
| SABASTIN(Son) KN-23-003-011-004/550 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL010157
|
|
|
|
Hanumantha reddy
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |