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
| ಭೀಮಣ್ಣ KN-23-003-011-004/123 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
2
| ದೇವಪುತ್ರ KN-23-003-011-004/114 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
3
| ROOPA(Granddaughter) KN-23-003-011-004/123 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
4
| NAGARAJA(Son) KN-23-003-011-004/123 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
5
| ಸಿಕೀರ್ತನಮ್ಮ KN-23-003-011-004/114 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
6
| ಶ್ಯಾಮ್ KN-23-003-011-004/114 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
7
| ವನೋದ KN-23-003-011-004/113 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
8
| PARIMALA KN-23-003-011-004/113 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
9
| SONY(Daughter) KN-23-003-011-004/114 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
10
| ಈರಮ್ಮ KN-23-003-011-004/123 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 296 |
2072
|
0
|
0
|
2072
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL001017
| Credited |
29/04/2024
|
|
Huseni
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |