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
| HANUMANTHI(Daughter) KN-23-003-011-004/405 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
2
| ತಾಯಮ್ಮ KN-23-003-011-004/415 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
3
| SUJATHA(Wife) KN-23-003-011-004/438 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
4
| SALOMI(Wife) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
5
| ಶಿವಲಿಂಗಮ್ಮ KN-23-003-011-004/416 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
6
| YESUYYA(Self) KN-23-003-011-004/464 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-011-004/438 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
8
| ಅನಿತಾ KN-23-003-011-004/450 | OTHER |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
9
| ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/415 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
10
| ನಾಗಮ್ಮ KN-23-003-011-004/405 | SC |
ಜೊಕೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL003188
| Credited |
15/05/2024
|
|
Devappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |