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
| ಉರುಕುಂದ KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
2
| TIKKAYYA KN-23-003-011-003/218 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
3
| BHEMAVVA(Self) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
4
| VEERESHA(Husband) KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
5
| ತಾಯಮ್ಮ KN-23-003-011-003/218 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
6
| ಹನುಮಂತ KN-23-003-011-003/406 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
7
| NAGAMMA(Daughter-in-Law) KN-23-003-011-003/17 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
8
| VENKATA LAKSHMI(Self) KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
9
| ಕೊರವಂಜಮ್ಮ KN-23-003-011-003/239 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
10
| GOVINDA NAYAK(Father-in_Law) KN-23-003-011-003/249 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL002422
| Credited |
07/05/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |