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
| ಬಸ್ಸಮ್ಮ KN-23-003-011-004/270 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
2
| MAHADEVI KN-23-003-011-004/446 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
3
| ಉರುಕುಂದಪ್ಪ KN-23-003-011-004/19 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
60
|
1266
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Daughter) KN-23-003-011-004/19 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
60
|
1266
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
5
| ಭೀಮೇಶ KN-23-003-011-004/19 | SC |
ಜೊಕೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
50
|
1055
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL040601
| Credited |
20/01/2022
|
|
|
6
| ಗಂಗಾಧರ KN-23-003-011-004/448 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
7
| ಹುಸೇನಿ KN-23-003-011-004/51 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
8
| ಮಾನಮ್ಮ KN-23-003-011-004/61 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL036442
|
|
|
|
|
9
| ಅಮರೇಶಾ KN-23-003-011-004/50 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
60
|
1266
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
10
| ಮಾರೆಪ್ಪ KN-23-003-011-004/448 | ST |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL036442
|
|
|
|
|
11
| ಮೌಲಯ್ಯ KN-23-003-011-004/374 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
12
| ಅಂಬ್ರಮ್ಮ KN-23-003-011-004/61 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
13
| ಅಮರಮ್ಮ KN-23-003-011-004/50 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
14
| ಚನ್ನಮ್ಮ KN-23-003-011-004/396 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
15
| ಗಂಗಮ್ಮ KN-23-003-011-004/396 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
16
| ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
17
| ಗೋಕಾರಪ್ಪ KN-23-003-011-004/270 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
18
| ಅಯ್ಯಣ್ಣ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
19
| ಮಲ್ಲಿಕಾರ್ಜುನ ಗೌಡ KN-23-003-011-004/396 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
20
| ನರಸಪ್ಪ KN-23-003-011-004/374 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
21
| ತಿಪ್ಪಯ್ಯ KN-23-003-011-004/51 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
22
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
23
| ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
04/03/2021
|
|
|
24
| MALLAMMA(Daughter-in-Law) KN-23-003-011-004/436 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
70
|
1477
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL036442
| Credited |
05/03/2021
|
|
|
25
| ಸುಭದ್ರಮ್ಮ KN-23-003-011-004/436 | OTHER |
ಜೊಕೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL040601
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 21 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |