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
| ಈರಮ್ಮ KN-23-003-011-005/7 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
2
| ಉರುಕುಂದ(Self) KN-23-003-011-005/90 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
3
| ಮಹಾದೇವಿ(Wife) KN-23-003-011-005/90 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
4
| ಪುರಂದರ KN-23-003-011-005/60 | OTHER |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
5
| ಶಿವರಾಜ KN-23-003-011-005/7 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
6
| ಗೌರಮ್ಮ KN-23-003-011-005/60 | OTHER |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
7
| KAMALA KN-23-003-011-005/59 | OTHER |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
8
| ಗಂಗಮ್ಮ KN-23-003-011-005/93 | OTHER |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
9
| ರಂಗನಾಥ KN-23-003-011-005/99 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
10
| DEVENDRA(Son) KN-23-003-011-005/91 | ST |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL000537
| Credited |
25/04/2024
|
|
Ramappa Chaluvadi Jukur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |