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
| ಸಿದ್ದಮ್ಮ(Self) KN-19-009-014-008/37 | SC |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
2
| ಮುನಿನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-008/48 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
3
| ಶಿನಪ್ಪ(Self) KN-19-009-014-008/62 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
4
| Narayanappa(Son) KN-19-009-014-008/68 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
5
| ರಮೇಶ(Self) KN-19-009-014-008/70 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
6
| ಗೌರಮ್ಮ(Wife) KN-19-009-014-008/71-A | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Wife) KN-19-009-014-008/72 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
8
| ಭಾರತಿ(Wife) KN-19-009-014-005/70 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
9
| ಪದ್ಮಮ್ಮ(Wife) KN-19-009-014-008/11 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
10
| ಸೀನಪ್ಪ(Self) KN-19-009-014-008/18 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL018942
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |