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
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/134-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
2
| Manjunatha(Self) KN-19-009-014-007/271 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
3
| ಲಕ್ಷ್ಮಿ ಎಸ್(Self) KN-19-009-014-007/266 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
4
| ಮಮತ(Self) KN-19-009-014-007/116 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
5
| ಮಣಿಕಂಠ ಗೌಡ(Self) KN-19-009-014-007/122-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | Mulbagal | KARB0000246 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
6
| ಲಕ್ಷ್ಮಿ ಎಸ್(Self) KN-19-009-014-007/263 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | Mulbagal | KARB0000246 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
7
| ಗಿರೀಶ ಎ ಎಮ್(Self) KN-19-009-014-007/265 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | KITHIGANUR | UBIN0828416 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
8
| ಚೌಡಪ್ಪ(Husband) KN-19-009-014-007/141 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-19-009-014-007/43 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
10
| ಭಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-007/267 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL036394
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |