ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-003-011-006/400 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003WL032390
| Credited |
29/12/2021
|
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2
| ನಿಂಗಪ್ಪ(Son) KN-23-003-011-006/400 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
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A
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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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P
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P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
3
| ನಾಗರತ್ನಮ್ಮ KN-23-003-011-001/1595 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
4
| ಮಾಬಲಿ ಸಾಬ್(Self) KN-23-003-011-001/1650 | 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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P
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P
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P
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P
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P
|
P
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P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
5
| HARIKRISHNA(Self) KN-23-003-011-001/1710 | OTHER |
ಗೋಕಱಲ್
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
|
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|
|
|
6
| RADHIKA(Wife) KN-23-003-011-001/1710 | OTHER |
ಗೋಕಱಲ್
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
|
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|
|
7
| DEVARAJA(Self) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
P
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P
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P
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P
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P
|
P
|
A
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
8
| PALLAVI(Wife) KN-23-003-011-001/1767 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
9
| HANUMANTHI(Daughter-in-Law) KN-23-003-011-001/24 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
10
| ಈರಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
P
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P
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P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
11
| ಗೂಳಪ್ಪ KN-23-003-011-001/24 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
12
| ಯಂಕಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL032390
| Credited |
29/12/2021
|
|
|
13
| ನಾಗಪ್ಪ KN-23-003-011-001/1595 | OTHER |
ಗೋಕಱಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003WL032390
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |