ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-005/190 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
2
| ಉಮೇಶ್(Self) KN-19-009-014-005/195-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
3
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/200 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
4
| ನಾಗಮ್ಮ(Self) KN-19-009-014-005/203-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
5
| ಸುನಂದ(Self) KN-19-009-014-005/204 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
6
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-005/201-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
7
| ಮುನಿವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-005/184-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
8
| ಭಾಗ್ಯ(Self) KN-19-009-014-005/188-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | GOKUNTE, KARNATAKA | BARB0GOKUNT |
1519009WL024790
| Credited |
12/09/2021
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-19-009-014-005/191 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL024790
| Credited |
11/09/2021
|
|
|
10
| ರಾಮಪ್ಪ(Self) KN-19-009-014-005/183-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL024790
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |