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
| LAXMI(Self) KN-23-003-011-006/521 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014912
| Credited |
19/08/2022
|
|
|
2
| SAVITRI(Self) KN-23-003-011-006/542 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| AXIS BANK | MANVI | UTIB0000709 |
1523003011WL014912
| Credited |
19/08/2022
|
|
|
3
| SURESH(Self) KN-23-003-011-006/543 | SC |
ಕಂಬಳನೆತ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| AXIS BANK | MANVI | UTIB0000709 |
1523003011WL014912
| Credited |
19/08/2022
|
|
|
4
| SANNA NAGENDRA(Self) KN-23-003-011-006/540 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| AXIS BANK | MANVI | UTIB0000709 |
1523003011WL014912
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |