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
| ಸದಾಶಿವ ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
2
| ಪಂಚಶೀಲ(Daughter-in-Law) KN-06-005-025-003/1575 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005WL010731
| Credited |
25/09/2020
|
|
|
3
| ಪದ್ಮಾವತಿ(Wife) KN-06-005-025-003/1450 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | HUMNABAD | PKGB0011092 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
4
| ಬಸವರಾಜ(Self) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
5
| ಕಮಲಾಬಾಯಿ(Wife) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
6
| ಪ್ರಕಾಶ(Self) KN-06-005-025-003/1450 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
7
| ಉಜಾ(Daughter) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
8
| ಗೌರಮ್ಮ(Self) KN-06-005-025-003/1575 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
9
| ಸುಜಾತಾ(Wife) KN-06-005-025-003/1083 | SC |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
10
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
11
| ಮಂಜುನಾಥ(Son) KN-06-005-025-003/1413 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
12
| ನಂದಿನಿ ಸದಾಶಿವ(Wife) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
13
| ಮಾರುತಿ(Self) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
14
| ಅನ್ನಪೂರ್ಣ(Self) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
15
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1603 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
16
| ಸರಸ್ವತಿ(Self) KN-06-005-025-003/1569 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
17
| ಪರಶುರಾಮ(Son) KN-06-005-025-003/1407 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
18
| ಪುಂಡಲಿಕ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
19
| ಇಂದುಮತಿ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
20
| ಪಾರ್ವತಿ(Wife) KN-06-005-025-003/1440 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
21
| ನರಸಪ್ಪಾ(Self) KN-06-005-025-003/1404 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL001918
| Credited |
19/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |