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
| NARASAPPA(Son) KN-23-003-011-003/526 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
2
| LAKSHMI(Daughter-in-Law) KN-23-003-011-003/609 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL017086
|
|
|
|
|
3
| NARASAPPA(Self) KN-23-003-011-003/530 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017086
| Credited |
11/09/2021
|
|
|
4
| SHANTAMMA(Wife) KN-23-003-011-003/530 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
5
| PARVATHI(Daughter-in-Law) KN-23-003-011-003/526 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
6
| LAKSHMI(Wife) KN-23-003-011-003/528 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
7
| BASSANNA(Self) KN-23-003-011-003/526 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017086
| Credited |
11/09/2021
|
|
|
8
| YALLAPPA(Self) KN-23-003-011-003/611 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
9
| NAGAVENI(Wife) KN-23-003-011-003/611 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
10
| SHANKRAMMA(Self) KN-23-003-011-003/609 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017086
| Credited |
11/09/2021
|
|
|
11
| LAKSHMI KN-23-003-011-003/529 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017086
| Credited |
12/09/2021
|
|
|
12
| AMBHAMMA(Sister) KN-23-003-011-003/529 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017086
| Credited |
11/09/2021
|
|
|
13
| SANNA HANUMANTHA(Self) KN-23-003-011-003/528 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017086
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |