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
| ಭೀಮಪ್ಪ.ಟಿ KN-23-003-011-001/152 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
2
| ಪಂಚಯ್ಯ ಸ್ವಾಮಿ KN-23-003-011-001/95 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
3
| ADILAKSHMI(Self) KN-23-003-011-001/1704 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
4
| LAKSHMI NARAYANA(Self) KN-23-003-011-001/1707 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
5
| SARASWATI(Self) KN-23-003-011-001/1722 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
6
| SHARANABASAVA HOGAR(Self) KN-23-003-011-001/1819 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
7
| K J SUMITHRA(Wife) KN-23-003-011-001/1819 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
8
| JYOTHI(Self) KN-23-003-011-001/1709 | OTHER |
ಗೋಕಱಲ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL023712
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |