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
| ವೆಂಕಟೇಶ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
2
| ಶರಣಮ್ಮ KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
3
| SURESH(Son) KN-23-003-011-003/14 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
4
| VIRUPAKSHI(Brother) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
5
| BHEMAVVA(Self) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
6
| ಲಕ್ಷ್ಮಿ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
7
| VENKATA LAKSHMI(Self) KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
8
| RANGASWAMY KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
9
| ವೀರೇಶ KN-23-003-011-003/12 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
10
| ಕೊರವಂಜಮ್ಮ KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL023707
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |