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
| ಉರುಕುಂದ KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 283 |
283
|
0
|
0
|
283
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
2
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-003/263 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 283 |
1415
|
0
|
0
|
1415
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
3
| RAMLINGAMMA(Wife) KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
4
| ಕರೆಮ್ಮ KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
5
| ನಾಗೇಶ(Son) KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 283 |
1132
|
0
|
0
|
1132
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
6
| GEETHAMMA KN-23-003-011-003/30 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 283 |
1132
|
0
|
0
|
1132
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-23-003-011-003/219 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
8
| ಸರೋಜಮ್ಮ KN-23-003-011-003/27 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
9
| GURUSWAMY(Son) KN-23-003-011-003/27 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
10
| YANKOBA(Self) KN-23-003-011-003/27 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
0
|
0
|
1981
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL024228
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 10 | 7 | 6 | 9 | 8 | | | | | | | | | | | | | | |