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
| ಮಂಜುಳ(Self) KN-19-009-014-005/158-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
2
| ಶಂಕರಪ್ಪ(Self) KN-19-009-014-008/12 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
3
| ನಾರಾಯಣಸ್ಚಾಮಿ(Self) KN-19-009-014-008/16 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
4
| ಜಯಮ್ಮ(Wife) KN-19-009-014-008/1 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
5
| ಕಿಟ್ಟಪ್ಪ(Brother) KN-19-009-014-008/2 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
6
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-008/19 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
7
| ಕಾಂತಮ್ಮ(Wife) KN-19-009-014-008/19 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
8
| ಮುರಳಿ(Self) KN-19-009-014-008/15 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-19-009-014-005/182-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
10
| ರೊಪ(Self) KN-19-009-014-005/189 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL013584
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |