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
| PADIGEMMA(Self) KN-23-003-011-003/574 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 276 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
2
| HANUMESH(Son) KN-23-003-011-003/574 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 276 |
276
|
0
|
0
|
276
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
3
| LAXMI(Daughter-in-Law) KN-23-003-011-003/574 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 276 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | Manvi | UBIN0825441 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
4
| VEERESH(Self) KN-23-003-011-003/568 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 276 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
5
| SOMANATH(Self) KN-23-003-011-003/592 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 276 |
276
|
0
|
0
|
276
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
6
| NARASUBAYI(Wife) KN-23-003-011-003/592 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 276 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
7
| NARESH(Son) KN-23-003-011-003/592 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 276 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | Manvi | UBIN0825441 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
8
| SHARANAMMA(Mother) KN-23-003-011-003/568 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 276 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
9
| ERAMMA(Wife) KN-23-003-011-003/536 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
10
| SANDHYA(Daughter-in-Law) KN-23-003-011-003/579 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 276 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL023709
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 3 | 8 | 6 | 6 | | | | | | | | | | | | | | |