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
| ನಾಗಮ್ಮ KN-23-003-011-004/20 | SC |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009837
| Credited |
13/07/2022
|
|
|
2
| URUKUNDAMMA KN-23-003-011-004/237 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL009837
| Credited |
13/07/2022
|
|
|
3
| ತಾಯಣ್ಣ KN-23-003-011-004/20 | SC |
ಜೊಕೂರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL009837
| Credited |
13/07/2022
|
|
|
4
| ಈರಮ್ಮ KN-23-003-011-004/229 | ST |
ಜೊಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009837
| Credited |
13/07/2022
|
|
|
5
| ಬಸವರಾಜ KN-23-003-011-004/229 | ST |
ಜೊಕೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL009837
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 5 | 4 | 5 | 4 | 5 | 2 | | | | | | | | | | | | | | |