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
| VENKATAREDDY(Self) KN-23-003-011-002/830 | OTHER |
ರಾಜಲಬಂಡಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL030233
| Credited |
10/04/2024
|
|
Gaadi Lingappa Mate
|
2
| ಶಂಕ್ರಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
3
| ಆದೇಶ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
4
| RAGHAVA REDDY(Self) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
5
| VINOD KUMAR(Son) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
6
| ಈರಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
7
| SADDAM HUSSAIN KN-23-003-011-001/464 | OTHER |
ಗೋಕಱಲ್
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
8
| ಯಂಕಮ್ಮ KN-23-003-011-001/632 | OTHER |
ಗೋಕಱಲ್
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
9
| SRIDEVI(Wife) KN-23-003-011-002/831 | OTHER |
ರಾಜಲಬಂಡಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
10
| LAKSHMI(Wife) KN-23-003-011-002/830 | OTHER |
ರಾಜಲಬಂಡಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL030233
| Credited |
09/04/2024
|
|
Gaadi Lingappa Mate
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |