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
| ಮೀನಾಕ್ಷಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
2
| ನಾಗರಾಜ KN-09-007-027-002/1312 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
3
| ಷಡಕ್ಷರಿ KN-09-007-027-002/1262 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
4
| ಸರೋಜಮ್ಮ KN-09-007-027-002/1312 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
5
| ಮಮತ KN-09-007-027-004/1163 | OTHER |
ಬಗ್ಗವಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
6
| ಚಂದ್ರಮತಿ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
7
| ಜಯಮ್ಮ KN-09-007-027-002/1336 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
8
| ಚಿದಾನಂದ KN-09-007-027-002/1316 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
9
| ಯಶೋದಮ್ಮ KN-09-007-027-002/1251 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
10
| ಲೋಲಾಕ್ಷಮ್ಮ KN-09-007-027-002/1325 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
11
| ರತ್ನ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
12
| ಛಾಯಾಮುರ್ತಿ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
13
| ವೀಣಾ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
14
| ನಟರಾಜು KN-09-007-027-004/1163 | OTHER |
ಬಗ್ಗವಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
15
| ವಿಜಯ್ KN-09-007-027-002/1262 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
16
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
17
| ರೇವಣಯ್ಯ KN-09-007-027-002/1251 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
18
| ಆಣಮದಮೂರ್ತಿ KN-09-007-027-002/1336 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
19
| ದೇವರಾಜು KN-09-007-027-002/1325 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
20
| ಮೋಹನ್ ಕುಮಾರ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
04/10/2019
|
|
|
21
| ತಿಪ್ಪೇಶ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL013777
| Credited |
05/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 0 | 21 | 21 | 18 | | | | | | | | | | | | | | |