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
| ERESH(Husband) KN-23-003-011-004/501 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| CANARA BANK | MANVI | CNRB0005782 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
2
| NARASANA GOUDA(Husband) KN-23-003-011-004/499 | OTHER |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
3
| ಬಸ್ಸಪ್ಪ KN-23-003-011-004/230 | ST |
ಜೊಕೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
4
| NAGAMMA(Self) KN-23-003-011-004/474 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
5
| HULIGEPPA(Husband) KN-23-003-011-004/474 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
6
| MAMATHA(Self) KN-23-003-011-004/489 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
7
| TIMMAPPA(Husband) KN-23-003-011-004/489 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL0004738
| Credited |
30/05/2024
|
|
Ramanna
|
8
| NAGALAKSHMI(Self) KN-23-003-011-004/501 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
9
| SUJATHA(Self) KN-23-003-011-004/503 | OTHER |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
10
| NARMADA(Self) KN-23-003-011-004/499 | OTHER |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001016
| Credited |
29/04/2024
|
|
Ramanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |