ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪುರಂದರ KN-23-003-011-005/60 | OTHER |
ತಮ್ಮೂಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL005384
| Credited |
22/06/2022
|
|
|
2
| HULIGEMMA KN-23-003-011-005/25 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005384
| Credited |
22/06/2022
|
|
|
3
| THAYANNA KN-23-003-011-005/47 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL005384
| Credited |
22/06/2022
|
|
|
4
| ರಮೇಶ KN-23-003-011-005/25 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005384
| Credited |
22/06/2022
|
|
|
5
| ಮಹಾದೇವಮ್ಮ(Mother) KN-23-003-011-005/23 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005384
| Credited |
22/06/2022
|
|
|
6
| ಗೌರಮ್ಮ KN-23-003-011-005/60 | OTHER |
ತಮ್ಮೂಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005384
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |