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
| ಸರಳ(Self) KN-19-009-014-007/253-A | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| | | |
1519009WL033490
| Credited |
28/09/2021
|
|
|
2
| ಮಂಜುಳ(Self) KN-19-009-014-007/54-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| | | |
1519009WL033490
| Credited |
28/09/2021
|
|
|
3
| ಕೆ ಶೋಭಾ(Wife) KN-19-009-014-007/55 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| | | |
1519009WL033490
| Credited |
28/09/2021
|
|
|
4
| ಅರುಣಮ್ಮ(Self) KN-19-009-014-007/60-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| | | |
1519009WL033490
| Credited |
28/09/2021
|
|
|
5
| ಸುಗುಣ(Self) KN-19-009-014-007/56-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL033490
| Credited |
28/09/2021
|
|
|
6
| ಗಂಗದರ(Self) KN-19-009-014-007/253 | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL033490
| Credited |
28/09/2021
|
|
|
7
| ನಟರಾಜ(Self) KN-19-009-014-007/257 | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL033490
| Credited |
28/09/2021
|
|
|
8
| ಸುಶೀಲಮ್ಮ(Self) KN-19-009-014-007/256 | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL033490
| Credited |
28/09/2021
|
|
|
9
| ಚಂಗಲರಾಯಪ್ಪ(Self) KN-19-009-014-007/254-A | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL033490
| Credited |
28/09/2021
|
|
|
10
| ಸುವರ್ಣ(Self) KN-19-009-014-007/256-A | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL033490
| Credited |
28/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |