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
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/70-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
11/09/2021
|
|
|
2
| ಗೌರಮ್ಮ(Self) KN-19-009-014-009/483 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
12/09/2021
|
|
|
3
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-009/484 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
12/09/2021
|
|
|
4
| ಚೌಡಮ್ಮ(Self) KN-19-009-014-009/484-A | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
12/09/2021
|
|
|
5
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-009/485 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
12/09/2021
|
|
|
6
| ಅಮರ್(Self) KN-19-009-014-009/486 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
|
|
|
|
|
7
| ಲಾವಣ್ಯ(Self) KN-19-009-014-009/486-A | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
|
|
|
|
|
8
| Gannamma(Self) KN-19-009-014-005/50-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
11/09/2021
|
|
|
9
| munivekatappa(Father) KN-19-009-014-005/60 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL025622
| Credited |
11/09/2021
|
|
|
10
| ಭಾರತಿ(Wife) KN-19-009-014-005/70 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL025622
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |