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
| ರೂಪ KN-09-007-027-002/1314 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
2
| ಮರುಳುಸಿದ್ದಯ್ಯ KN-09-007-027-002/1323 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
3
| ಶರತ್ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
4
| ರತ್ನಮ್ಮ KN-09-007-027-002/1323 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL014025
| Credited |
12/09/2021
|
|
|
5
| ಚಂದ್ರಮತಿ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
6
| ಸುನೀತ KN-09-007-027-002/1335 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
7
| ಕಾಂತರಾಜು KN-09-007-027-002/1302 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
8
| ಅನ್ನಪೂರ್ಣ KN-09-007-027-002/1302 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
9
| ಸುಮಿತ್ರ KN-09-007-027-002/1277 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
10
| ರೂಪಕಲಾ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
11
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
12
| ತಿಪ್ಪೇಶ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL014025
| Credited |
11/09/2021
|
|
|
13
| ವಿಮಲ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KAVERI GRAMEENA BANK | Ajjampura | SBIN0RRCKGB |
1509007WL014025
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |