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
| ಲಲಿತಾ KN-23-003-011-002/764 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
70
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
2
| MAMATHA(Daughter) KN-23-003-011-002/768 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 235 |
235
|
0
|
10
|
245
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
3
| ವೀರೇಶ KN-23-003-011-002/792 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
50
|
1225
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
4
| ಈರಣ್ಣ KN-23-003-011-002/801 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
70
|
1715
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
5
| ANITHA(Daughter-in-Law) KN-23-003-011-002/842 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 235 |
470
|
0
|
20
|
490
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
6
| ಬಸ್ಸಮ್ಮ KN-23-003-011-002/768 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
50
|
1225
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
7
| ರೇಣುಕಮ್ಮ KN-23-003-011-002/801 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ KN-23-003-011-002/792 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
9
| PARVATHI(Wife) KN-23-003-011-002/842 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
10
| ನಿರ್ಮಲ KN-23-003-011-002/782 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
60
|
1470
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003749
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 8 | 8 | 6 | 5 | 2 | | | | | | | | | | | | | | |