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
| ಸಕ್ರಪ್ಪ(Self) KN-23-003-011-001/1628 | OTHER |
ಗೋಕಱಲ್
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A
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7
| 226 |
1582
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0
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70
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1652
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003011WL017047
| Credited |
01/09/2021
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2
| SYED SAYEED(Husband) KN-23-003-011-001/1699 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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A
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7
| 226 |
1582
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0
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70
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1652
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL017047
| Credited |
11/09/2021
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3
| SRINIVAS(Husband) KN-23-003-011-001/1700 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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7
| 226 |
1582
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0
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70
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1652
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL017047
| Credited |
11/09/2021
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4
| K RAMESH(Self) KN-23-003-011-001/1701 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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7
| 226 |
1582
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0
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70
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1652
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL017047
| Credited |
11/09/2021
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5
| SURESH(Husband) KN-23-003-011-001/1732 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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7
| 226 |
1582
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0
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70
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1652
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL017047
| Credited |
11/09/2021
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6
| MALLAMMA KN-23-003-011-001/1609 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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A
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7
| 226 |
1582
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0
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70
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1652
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL017047
| Credited |
11/09/2021
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7
| ವೆಂಕಟೇಶ(Son) KN-23-003-011-001/1602 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| ANDHRA BANK | MANVI | ANDB0002544 |
1523003011WL017047
| Credited |
01/09/2021
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8
| BASSAMMA(Daughter-in-Law) KN-23-003-011-001/1602 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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A
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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9
| ಬಸವರಾಜ(Self) KN-23-003-011-001/1603 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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10
| ರಾಜೇಶ್ವರಿ(Wife) KN-23-003-011-001/1603 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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11
| ರೇಣುಕಮ್ಮ(Self) KN-23-003-011-001/1604 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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12
| ನಾಗೇಶ(Husband) KN-23-003-011-001/1604 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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13
| SHIVAMMA(Mother) KN-23-003-011-001/1604 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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14
| ಮಲ್ಲಯ್ಯ(Self) KN-23-003-011-001/1609 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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15
| ಚನ್ನಬಸ್ಸಮ್ಮ(Self) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
|
1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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16
| ಮಂಜುಳಾ(Daughter) KN-23-003-011-001/1625 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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17
| ಮುದ್ದಮ್ಮ(Wife) KN-23-003-011-001/1628 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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18
| HABEEB BANU(Self) KN-23-003-011-001/1699 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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19
| ರಾಮವ್ವ(Self) KN-23-003-011-001/1602 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
01/09/2021
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20
| ಶರಣಮ್ಮ ಮಡ್ಡಿ(Wife) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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21
| VEENA(Self) KN-23-003-011-001/1733 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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22
| VEERESH(Husband) KN-23-003-011-001/1733 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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23
| NINGAMMA(Self) KN-23-003-011-001/1730 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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24
| VEERESH KN-23-003-011-001/1730 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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25
| HANUMAKSHI(Self) KN-23-003-011-001/1732 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
|
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26
| ALLAMMA KN-23-003-011-001/1700 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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27
| GEETA(Self) KN-23-003-011-001/1700 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017047
| Credited |
11/09/2021
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28
| NILAMMA(Wife) KN-23-003-011-001/1701 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017047
| Credited |
11/09/2021
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29
| ನರಸಿಂಹಪ್ಪ(Self) KN-23-003-011-001/1627 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017047
| Credited |
01/09/2021
|
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30
| SHIVARAJA(Self) KN-23-003-011-001/1729 | OTHER |
ಗೋಕಱಲ್
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P
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P
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P
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P
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P
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P
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A
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P
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7
| 226 |
1582
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0
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70
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1652
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003WL038873
| Credited |
31/03/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | | | | | | | | | | | | | | |