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
| ಸುರೇಶ(Self) KN-23-003-011-001/1658 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
2
| ಯಂಕಣ್ಣ(Self) KN-23-003-011-001/1659 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
3
| ಶರಣಮ್ಮ(Wife) KN-23-003-011-001/1659 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
4
| ಮಹೇಶ(Self) KN-23-003-011-001/1660 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
5
| ಶಿವಮ್ಮ(Wife) KN-23-003-011-001/1660 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
6
| ಅನಿತಾ KN-23-003-011-004/105 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
7
| ರಾಮಣ್ಣ KN-23-003-011-002/785 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
8
| ಅಮರೇಶ KN-23-003-011-002/785 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
9
| ಅಯ್ಯಣ್ಣ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 274 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
10
| ಗುರುರಾಜ KN-23-003-011-004/105 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 274 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009217
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |