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
| ಹನುಮಂತ(Self) KN-23-003-011-003/416 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
2
| ವೀರೇಶ(Son) KN-23-003-011-003/416 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
3
| ಶರಣಮ್ಮ(Daughter) KN-23-003-011-003/416 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 291 |
1746
|
0
|
0
|
1746
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
4
| VEERESH(Son) KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
5
| PAVITRA(Daughter-in-Law) KN-23-003-011-003/416 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| CANARA BANK | MANVI | CNRB0005782 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
6
| ಸಣ್ಣ ತಾಯಪ್ಪ KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
7
| ರಮೇಶ(Son) KN-23-003-011-003/416 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
8
| ಓಣಮ್ಮ(Wife) KN-23-003-011-003/416 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
9
| NEELAMMA(Wife) KN-23-003-011-003/408 | SC |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
10
| ಶಿವಣ್ಣ KN-23-003-011-003/409 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 291 |
2037
|
0
|
0
|
2037
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003594
| Credited |
15/05/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |