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
| ಸುನೀಲಕುಮಾರ(Son) KN-06-005-025-003/1700 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
2
| ಶೋಭಾವತಿ(Self) KN-06-005-025-003/1719 | SC |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Mannakeli | PKGB0010988 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
3
| ಪ್ರಕಾಶ(Husband) KN-06-005-025-003/1719 | SC |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
4
| ಜ್ಯೋತಿ(Self) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
5
| ಶ್ರೀದೇವಿ(Self) KN-06-005-025-003/1700 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
6
| ಜಗದೇವಿ(Self) KN-06-005-025-003/1715 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
7
| ಶರಣಪ್ಪಾ(Husband) KN-06-005-025-003/1715 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
8
| ವಸಂತ(Husband) KN-06-005-025-003/1749 | OTHER |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
9
| ಶುಕ್ಲದೇವಿ(Self) KN-06-005-025-003/1716 | ST |
ಮೀನಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005025WL010743
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |