ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನರಸಯ್ಯ KN-23-003-011-003/47 | ST |
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| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL004726
| Credited |
29/05/2019
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2
| ಬೂದೆಮ್ಮ KN-23-003-011-003/427 | OTHER |
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2730
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL004726
| Credited |
29/05/2019
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3
| ಹನುಮಂತ KN-23-003-011-003/432 | ST |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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4
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/432 | ST |
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| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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5
| ಶರಭಮ್ಮ KN-23-003-011-003/432 | ST |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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6
| ಲಕ್ಷ್ಮೀ KN-23-003-011-003/432 | ST |
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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7
| ಈರಣ್ಣ KN-23-003-011-003/451 | ST |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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8
| ಮಹಾಂತಮ್ಮ KN-23-003-011-003/480 | OTHER |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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9
| TIPPAMMA(Mother) KN-23-003-011-003/480 | OTHER |
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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10
| RAMULAMMA(Mother-in-Law) KN-23-003-011-003/480 | OTHER |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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11
| ರಾಮಣ್ಣ KN-23-003-011-003/481 | OTHER |
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14
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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12
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-003/481 | OTHER |
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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13
| ರಂಗ KN-23-003-011-003/482 | ST |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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14
| ಈರೇಶ KN-23-003-011-003/484 | ST |
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12
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2340
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2340
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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15
| ಹನುಮೇಶ KN-23-003-011-003/484 | ST |
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12
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2340
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2340
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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16
| ಪದ್ದಮ್ಮ KN-23-003-011-003/47 | ST |
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2730
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2730
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL004726
| Credited |
29/05/2019
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17
| ತಿಮ್ಮವ್ವ KN-23-003-011-003/47 | ST |
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14
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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18
| ಹನುಮಂತ KN-23-003-011-003/484 | ST |
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14
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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19
| ಸರೋಜಮ್ಮ KN-23-003-011-003/484 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
|
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20
| ಹನುಮಣ್ಣ KN-23-003-011-003/427 | OTHER |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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21
| ನರಸಯ್ಯ KN-23-003-011-003/432 | ST |
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14
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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22
| ರಂಗಮ್ಮ KN-23-003-011-003/482 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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23
| ರಾಮಯ್ಯ KN-23-003-011-003/446 | ST |
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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24
| ನಾಗೇಂದ್ರಮ್ಮ KN-23-003-011-003/446 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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25
| ನರಸಮ್ಮ KN-23-003-011-003/483 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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26
| ಶಿವಣ್ಣ KN-23-003-011-003/409 | ST |
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14
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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27
| ಉರುಕುಂದ KN-23-003-011-003/435 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
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28
| ಈರಮ್ಮ KN-23-003-011-003/435 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
|
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29
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/47 | ST |
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
|
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30
| ಭೀಮಣ್ಣ KN-23-003-011-003/480 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
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2730
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2730
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL004726
| Credited |
29/05/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 0 | 28 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |