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
| LAKSHMI(Wife) KN-23-003-011-003/528 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
2
| AYYANNA(Self) KN-23-003-011-003/531 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
3
| NARASAMMA(Wife) KN-23-003-011-003/531 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
4
| LAKSHMI KN-23-003-011-003/531 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
5
| RANGAPPA(Son) KN-23-003-011-003/607 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
6
| DODDA NINGANNA(Self) KN-23-003-011-003/533 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
7
| HANUMANTHI(Wife) KN-23-003-011-003/533 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
8
| NARASAMMA(Daughter) KN-23-003-011-003/533 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
9
| SANNA HANUMANTHA(Self) KN-23-003-011-003/528 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 288 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
10
| EARAMMA(Wife) KN-23-003-011-003/607 | OTHER |
ವಲ್ಕಂದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 288 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL005242
| Credited |
22/05/2024
|
|
Mahadeva
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |