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
| ಭೀಮಪ್ಪ.ಟಿ KN-23-003-011-001/152 | OTHER |
ಗೋಕಱಲ್
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
2
| DODDA RAMANNA KN-23-003-011-001/1661-A | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
3
| RAMACHANDRAPPA(Son) KN-23-003-011-001/1678 | OTHER |
ಗೋಕಱಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 286 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003WL0019712
| Rejected |
|
|
|
4
| ಸುರೇಶ(Self) KN-23-003-011-001/1658 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
5
| ಯಂಕಣ್ಣ(Self) KN-23-003-011-001/1659 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
6
| ಶರಣಮ್ಮ(Wife) KN-23-003-011-001/1659 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
7
| ಮಹೇಶ(Self) KN-23-003-011-001/1660 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
8
| ಶಿವಮ್ಮ(Wife) KN-23-003-011-001/1660 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
9
| MAHIBOOB PASHA KN-23-003-011-001/1323 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
10
| ಜಿಯಾ ಸಾಬ್ KN-23-003-011-001/1091 | OTHER |
ಗೋಕಱಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL014915
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |