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
| SANNA AMARAYYA SWAMY(Self) KN-23-003-011-003/616 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
2
| AMARAMMMA KN-23-003-011-003/616 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL037281
| Credited |
15/03/2021
|
|
|
3
| SHANTHAMMA(Wife) KN-23-003-011-003/539 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
4
| TAYAMMA(Mother) KN-23-003-011-003/539 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
5
| ANJANEYA(Self) KN-23-003-011-003/541 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
|
|
|
|
|
6
| RAMESH(Son) KN-23-003-011-003/541 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
|
|
|
|
|
7
| NARASAMMA(Daughter-in-Law) KN-23-003-011-003/541 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
|
|
|
|
|
8
| GOVINDAMMA KN-23-003-011-003/541 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
9
| DODDA NARASAMMA(Self) KN-23-003-011-003/597 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
15/03/2021
|
|
|
10
| SRIDEVI(Daughter) KN-23-003-011-003/597 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
11
| A VEERABHADRA KN-23-003-011-003/597 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
12
| BASANNA(Self) KN-23-003-011-003/603 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
13
| URUKUNDA KN-23-003-011-003/612 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
|
|
|
|
|
14
| ERAMMA KN-23-003-011-003/612 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
|
|
|
|
|
15
| HUSENAMMA KN-23-003-011-003/618 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
50
|
875
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
16
| ತಾಯಮ್ಮ(Daughter-in-Law) KN-23-003-011-003/517 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
17
| NARASAMMA(Self) KN-23-003-011-003/618 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
|
|
|
|
|
18
| LAKSHMI KN-23-003-011-003/618 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
19
| TIMMAVVA(Self) KN-23-003-011-003/630 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
|
|
|
|
|
20
| BHEEMESH(Son) KN-23-003-011-003/630 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
21
| HUSENAMMA(Daughter-in-Law) KN-23-003-011-003/630 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
22
| HANUMANTHA(Son) KN-23-003-011-003/627 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
23
| ERAMMA(Daughter-in-Law) KN-23-003-011-003/627 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
60
|
1050
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
24
| TIMMAPPA(Self) KN-23-003-011-003/628 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
|
|
|
|
|
25
| TIKKAMMA(Wife) KN-23-003-011-003/628 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL037281
|
|
|
|
|
26
| ERESH(Son) KN-23-003-011-003/628 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
|
|
|
|
|
27
| NAGAMMA(Wife) KN-23-003-011-003/541 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
|
|
|
|
|
28
| HANUMANTHI(Daughter) KN-23-003-011-003/619 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
29
| TAYANNA(Self) KN-23-003-011-003/539 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
30
| NAGAMMA(Self) KN-23-003-011-003/619 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
70
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL037281
| Credited |
16/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 18 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |