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
| DEVAMMA KN-23-003-011-003/466 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
2
| SHARANABASSAMMA(Daughter-in-Law) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
3
| TIMMAYYA(Self) KN-23-003-011-003/565 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
4
| ERAMMA(Daughter-in-Law) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
5
| NAGARAJA(Son) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
6
| ಭೀಮೇಶ KN-23-003-011-003/498 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
7
| ಮಂಜುಳಾ KN-23-003-011-003/498 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
8
| RAMAYYA(Self) KN-23-003-011-003/540 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
9
| BANDESH(Son) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
10
| ALLAMMA(Self) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009213
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |