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
| VENKATAREDDY(Self) KN-23-003-011-002/830 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-003-011-006/400 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
3
| SAKRAPPA KN-23-003-011-006/507 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
5
| ಆದೇಶ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
6
| VINOD KUMAR(Son) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
7
| JAGANNATH REDDY(Self) KN-23-003-011-002/833 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
8
| ಈರಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
9
| LAKSHMI(Wife) KN-23-003-011-002/830 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
10
| SRIDEVI(Wife) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL007033
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |