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
| SITHARATNAM(Wife) KN-23-003-011-003/551 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL017087
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|
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2
| HANUMANTHAMMA(Wife) KN-23-003-011-003/545 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
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A
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A
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A
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A
|
A
|
P
|
P
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2
| 240 |
480
|
0
|
20
|
500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
3
| ERESH(Self) KN-23-003-011-003/546 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
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A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
4
| ಬಸ್ಸಮ್ಮ KN-23-003-011-003/495 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
40
|
1000
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
5
| MUSALAPPA(Father) KN-23-003-011-003/495 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
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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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
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|
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6
| PADDAMMA(Mother) KN-23-003-011-003/495 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
7
| ಈರಣ್ಣ KN-23-003-011-003/497 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
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A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
20
|
500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
8
| ERAMMA(Mother) KN-23-003-011-003/494 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
9
| NAGESH(Brother) KN-23-003-011-003/543 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
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A
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A
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A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
|
|
|
|
|
10
| NARASAMMA(Daughter-in-Law) KN-23-003-011-003/543 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
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A
|
A
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A
|
A
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A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
|
|
|
|
|
11
| SHANKRAPPA(Self) KN-23-003-011-003/544 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
12
| SHARABHAMMA(Wife) KN-23-003-011-003/544 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
13
| SHIVAPPA(Son) KN-23-003-011-003/544 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
|
|
|
|
|
14
| AMARESH(Self) KN-23-003-011-003/548 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
|
|
|
|
|
15
| PARVATHI(Wife) KN-23-003-011-003/548 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
16
| RAMESH(Son) KN-23-003-011-003/548 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
20
|
500
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
17
| ERESH(Son) KN-23-003-011-003/548 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL017087
| Credited |
12/09/2021
|
|
|
18
| SHARANABASSAMMA(Daughter-in-Law) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL017087
|
|
|
|
|
19
| ಈರಮ್ಮ KN-23-003-011-003/497 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
20
| ERAMMA(Daughter-in-Law) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL017087
|
|
|
|
|
21
| LAKSHMI(Mother-in-Law) KN-23-003-011-003/546 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
22
| JANAKIRAM(Son) KN-23-003-011-003/551 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
|
|
|
|
|
23
| NAGARAJA(Son) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
24
| NINGAMMA(Wife) KN-23-003-011-003/543 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
30
|
750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
25
| HANUMESH(Self) KN-23-003-011-003/543 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
40
|
1000
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
26
| TIMMAPPA(Father) KN-23-003-011-003/494 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
27
| BANDESH(Son) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
|
|
|
|
|
28
| ALLAMMA(Self) KN-23-003-011-003/549 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
29
| HANUMANTHA(Self) KN-23-003-011-003/545 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL017087
|
|
|
|
|
30
| ಡುಳ್ಳಯ್ಯ KN-23-003-011-003/495 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
50
|
1250
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003011WL017087
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 12 | 16 | 0 | 19 | 19 | | | | | | | | | | | | | | |