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
| ಮಹಾದೇವಿ(Mother) KN-06-005-025-003/1400 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
2
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Self) KN-06-005-025-003/1612 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
3
| ರೇಖಾ(Wife) KN-06-005-025-003/1595 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
4
| ರಫತ್ ಬೇಗಂ(Self) KN-06-005-025-003/1563 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
5
| ಕಮಲಾಬಾಯಿ(Mother) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
6
| ಸಿದ್ರಾಮ(Husband) KN-06-005-025-003/1612 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Self) KN-06-005-025-003/1444 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
8
| ಜ್ಯೋತಿ(Self) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
9
| ಸುಬ್ಬಮ್ಮ(Self) KN-06-005-025-003/1644 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
10
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Self) KN-06-005-025-003/1602 | ST |
ಮೀನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| HDFC BANK | HUMNABAD | HDFC0002411 |
1506005025WL011856
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |