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
| ಕಾಂತರಾಜು KN-09-007-027-002/1290 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
2
| ಭಾಗ್ಯ KN-09-007-027-002/1290 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
3
| ಶರತ್ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
4
| ಹೇಮರೆಡ್ಡಿ KN-09-007-027-002/1307 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Ajjampura | PKGB0012299 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
5
| ಕಾಂತರಾಜು KN-09-007-027-002/1302 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
6
| ರತ್ನ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
7
| ಅನ್ನಪೂರ್ಣ KN-09-007-027-002/1302 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
8
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
9
| ಮೋಹನ್ ಕುಮಾರ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
10
| ವಿಮಲ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KAVERI GRAMEENA BANK | Ajjampura | SBIN0RRCKGB |
1509007027WL003607
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |