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
| ಸದಾಶಿವ ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
2
| ಚಂದ್ರಮ್ಮಾ KN-06-005-025-003/143 | OTHER |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
3
| ರೇಖಾ(Wife) KN-06-005-025-003/903 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
4
| ಶ್ರೀಮಂತ(Son) KN-06-005-025-003/902 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
5
| ಇಂದುಮತಿ(Wife) KN-06-005-025-003/1474 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
6
| ಶರಣಮ್ಮಾ ಚಂದ್ರಪ್ಪಾ(Self) KN-06-005-025-003/902 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
7
| ಭರತ(Self) KN-06-005-025-003/1067 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
8
| ಸುವರ್ಣಾ ಸುನಿಲ(Wife) KN-06-005-025-003/890 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
9
| ಸುನಿಲ ಚಂದ್ರಪ್ಪಾ(Self) KN-06-005-025-003/890 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | Mana-ekkalli | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
10
| ಈಶ್ವರ KN-06-005-025-003/143 | OTHER |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
11
| ಸಂಜೀವ ಚಂದ್ರಪ್ಪಾ(Self) KN-06-005-025-003/903 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
12
| ತೀರ್ಥಮ್ಮ(Wife) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
13
| ಗುರುಲಿಂಗಯ್ಯಾ(Self) KN-06-005-025-003/590 | OTHER |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
14
| ಈಶ್ವರ(Self) KN-06-005-025-003/1474 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
15
| ನಂದಿನಿ ಸದಾಶಿವ(Wife) KN-06-005-025-003/591 | OTHER |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
16
| ಅನಿತಾ(Daughter-in-Law) KN-06-005-025-003/902 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
17
| ಶೇಷಮ್ಮ(Mother) KN-06-005-025-003/1067 | SC |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
21/06/2021
|
|
|
18
| ಪುಂಡಲಿಕ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL003813
| Credited |
24/06/2021
|
|
|
19
| ಇಂದುಮತಿ KN-06-005-025-003/292 | ST |
ಮೀನಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL012406
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 18 | 18 | 18 | 18 | 0 | 0 | | | | | | | | | | | | | | |