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
| ಲಕ್ಷ್ಮೀ KN-23-003-011-003/432 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
2
| ರಾಮಣ್ಣ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/481 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
4
| ರಂಗ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
5
| DEVARAJA(Grandson) KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
6
| ರಂಗಮ್ಮ KN-23-003-011-003/482 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
7
| ರಾಮಯ್ಯ KN-23-003-011-003/446 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
8
| ನಾಗೇಂದ್ರಮ್ಮ KN-23-003-011-003/446 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
9
| ಉರುಕುಂದ KN-23-003-011-003/435 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
10
| ಈರಮ್ಮ KN-23-003-011-003/435 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005191
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |