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
| ಯಂಶ್ವತ್(Self) KN-19-009-014-005/194 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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2023
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1519009014WL018567
| Credited |
29/07/2021
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2
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/194-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
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3
| ನಾಗವೇಣಿ(Self) KN-19-009-014-005/195 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
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4
| ಸುದಾರಾಣಿ(Self) KN-19-009-014-005/196 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
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5
| ಪದ್ಮ(Self) KN-19-009-014-005/196-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
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6
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-005/197-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
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7
| ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-005/100 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
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8
| ಭಾರತಮ್ಮ(Self) KN-19-009-014-005/101-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
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9
| ಪದ್ಮಮ್ಮ KN-19-009-014-005/103-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
|
|
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10
| ರೇಣುಕಾ(Self) KN-19-009-014-005/11-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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11
| ಸುನಿತ(Self) KN-19-009-014-005/125-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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12
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-005/126-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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13
| ಭಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-005/127-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
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14
| ಕೃಷ್ಣಪ್ಪ(Father) KN-19-009-014-005/129-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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15
| ನಾರಾಯಣಪ್ಪ KN-19-009-014-005/130-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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16
| ರಾಮಪ್ಪ(Self) KN-19-009-014-005/131 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
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|
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17
| ಸರಸ್ವತಮ್ಮ KN-19-009-014-005/132 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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18
| ನಾಗರಾಜ(Self) KN-19-009-014-005/132-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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19
| ಸುನಂದ(Self) KN-19-009-014-005/133-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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20
| ಮಂಜುನಾಥ(Self) KN-19-009-014-005/145 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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21
| ಮುನಿರತ್ನ(Self) KN-19-009-014-005/146 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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22
| ರಾಮು(Self) KN-19-009-014-005/15-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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23
| ರಾಮಕೃಷ್ನ(Self) KN-19-009-014-005/15-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
|
|
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24
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
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25
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-005/155 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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26
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-005/158 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
22/07/2021
|
|
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27
| ಮಂಜುಳ(Self) KN-19-009-014-005/158-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
|
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28
| ಸುಲೋಚನಮ್ಮ(Self) KN-19-009-014-005/172 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
|
|
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29
| ಲಕ್ಷಿದೇವಮ್ಮ KN-19-009-014-005/18-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
|
|
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30
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-005/190 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
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2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018567
| Credited |
29/07/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |