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
| ರಾಮು(Self) KN-19-009-014-005/61-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
29/07/2021
|
|
|
2
| ಕಿಟ್ಟಪ್ಪ(Self) KN-19-009-014-005/64-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
12/09/2021
|
|
|
3
| ರವಿ(Self) KN-19-009-014-005/64-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
29/07/2021
|
|
|
4
| ಜಯಲಕ್ಷ್ಮಿ(Self) KN-19-009-014-005/75-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
12/09/2021
|
|
|
5
| ಜ್ಯೋತಿ(Self) KN-19-009-014-005/8-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
12/09/2021
|
|
|
6
| ಅಂಬರೀಶ್(Self) KN-19-009-014-005/42-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
29/07/2021
|
|
|
7
| ಗಂಗೋಲಿ(Self) KN-19-009-014-005/55-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL019590
| Credited |
29/07/2021
|
|
|
8
| ಜಿ ಎಂ ರವಿಂದ್ರ(Self) KN-19-009-014-005/60-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL019590
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |