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
| ಬಾಬು(Self) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
2
| ವೀರಶೆಟ್ಟಿ(Self) KN-06-005-025-003/1570 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-06-005-025-003/1570 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
4
| ತೀರ್ಥಮ್ಮ(Wife) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
5
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
6
| ಸಂಗಮ್ಮಾ(Wife) KN-06-005-025-003/1408 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-06-005-025-003/1709 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
8
| ರಂಗಮ್ಮ(Self) KN-06-005-025-003/1718 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
9
| ರಾಚಪ್ಪಾ(Husband) KN-06-005-025-003/1928 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
10
| ಅನೀತಾ ರಾಚಪ್ಪಾ ರೊಡ್ಡಾ(Self) KN-06-005-025-003/1928 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL009475
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |