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
| ಸದಾಶಿವ ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
2
| ಪದ್ಮಾವತಿ(Wife) KN-06-005-025-003/1450 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | HUMNABAD | PKGB0011092 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
3
| ಸಂತೋಷ(Self) KN-06-005-025-003/1452 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
4
| ಪ್ರಕಾಶ(Self) KN-06-005-025-003/1450 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
5
| ಹಣಮಂತ ತಂದೆ ಕಾಶಿನಾಥ(Self) KN-06-005-025-003/623 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
6
| ತೀರ್ಥಮ್ಮ(Wife) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
7
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
8
| ನಂದಿನಿ ಸದಾಶಿವ(Wife) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
9
| ಮಾರುತಿ(Self) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
10
| ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
11
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1603 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
12
| ಪರಶುರಾಮ(Son) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
13
| ಪುಂಡಲಿಕ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
14
| ಇಂದುಮತಿ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
15
| ಪಾರ್ವತಿ(Wife) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
16
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL019298
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |