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
| ಪಿ. ನಾಗೇಶ ನಾಯಕ KN-23-003-011-003/442 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
2
| ಹನುಮಕ್ಕ KN-23-003-011-004/130 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
3
| ತಿಮ್ಮವ್ವ KN-23-003-011-004/19 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
4
| ನಾಗಮ್ಮ KN-23-003-011-004/20 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
5
| ತಾಯಣ್ಣ KN-23-003-011-004/20 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
6
| ಅಳ್ಳಯ್ಯ KN-23-003-011-003/440 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
7
| ಗುರುರಾಜ KN-23-003-011-004/105 | SC |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
8
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
9
| ಬಂದೇನವಾಜ್ KN-23-003-011-004/218 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
10
| CHANNAMMA(Daughter-in-Law) KN-23-003-011-004/237 | ST |
ಜೊಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIAN BANK | RAICHUR | IDIB000R001 |
1523003011WL029369
| Credited |
25/03/2024
|
|
Huseni
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |