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
| ಸುನಂದ(Self) KN-19-009-014-005/133-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
2
| ಭಾಗ್ಯಮ್ಮ KN-19-009-014-005/14 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
3
| ಮುನಿರತ್ನ(Self) KN-19-009-014-005/146 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
4
| ರಾಮಕೃಷ್ನ(Self) KN-19-009-014-005/15-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
5
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
6
| ಮಂಜುಳ(Self) KN-19-009-014-005/158-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
7
| ಲಕ್ಷಿದೇವಮ್ಮ KN-19-009-014-005/18-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
8
| Asha(Sister) KN-19-009-014-005/182 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-19-009-014-005/182-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
10
| ಸುನಿತ(Self) KN-19-009-014-005/162 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL026919
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |